Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Copying/printing | Brian Lang | 11/01/2013 | $ 364.86 |
| Freedom First Credit Union 1235 Electric Road Salem, VA 24153 |
Checks | Brian Lang | 11/01/2013 | $ 1.50 |
| Rapid Sign 6429 Williamson Road Roanoke, VA 24019 |
Signs | Brian Lang | 11/01/2013 | $ 989.82 |
| Sound Advice 921 First Street Roanoke, VA 24016 |
Ad production | Brian Lang | 11/01/2013 | $ 595.00 |
| USPS - Roanoke 419 Rutherford Avenue Roanoke, VA 24022 |
Postage | Brian Lang | 11/01/2013 | $ 230.00 |
| Wheeler Broadcasting 3934 Electric Road Roanoke, VA 24018 |
Advertising | Brian Lang | 11/01/2013 | $ 2798.50 |
| WSLS10 401 3rd Street SW Roanoke, VA 24011 |
Advertising | Brian Lang | 11/01/2013 | $ 2225.75 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
postage | Brian Lang | 11/02/2013 | $ 92.00 |
| Wal-Mart 4807 Valley View Blvd Roanoke, VA 24012 |
Sign materials | Brian Lang | 11/02/2013 | $ 12.26 |
| FedexOffice 2239 Colonial Avenue Roanoke, VA 24015 |
Copying/printing | Brian Lang | 11/03/2013 | $ 24.89 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
