Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duke's Printing 435 Tazewell St Wytheville, VA 24382-1932 |
Printing Expense | Jonathan McGrady | 10/31/2013 | $ 105.30 |
| The Gazette PO Box 68 Galax, VA 24333-0068 |
Advertising | Jonathan McGrady | 10/31/2013 | $ 988.00 |
| United States Post Office 308 W. Main Street Wytheville, VA 24382 |
Address Stamps | Jonathan McGrady | 10/31/2013 | $ 2300.00 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 11/01/2013 | $ 1625.00 |
| Family Dollar 117 N. Main Street Hillsville, VA 24343-1430 |
Office Supplies | Jonathan McGrady | 11/01/2013 | $ 12.64 |
| The Carroll News PO Box 487 Hillsville, VA 24343-0487 |
Advertising | Jonathan McGrady | 11/01/2013 | $ 512.00 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 11/01/2013 | $ 32.73 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 11/01/2013 | $ 32.05 |
| Dialblue, LLC 749 Piney Forest Rd Ste 104 Danville, VA 24540-2860 |
Automated Calls | Jonathan McGrady | 11/04/2013 | $ 500.00 |
| Dollar General 845 W Stuart Dr Hillsville, VA 24343-1576 |
Office Supplies | Jonathan McGrady | 11/04/2013 | $ 31.59 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
