Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Insurance | Marshall Dowdy | 07/07/2019 | $ 322.00 |
Hilton Garden Inn 900 Plantation Rd Blacksburg, VA 24060 |
Obenshain Dalton Dinner | Dowdy Marshall | 08/02/2019 | $ 200.00 |
USPS 350 Arbor Dr Christiansburg, VA 24073 |
PO Box rent | Dowdy Marshall | 08/03/2019 | $ 140.00 |
Kiwanis Club of Christiansburg P.O. Box 313 Christiansburg, VA 24068 |
Wilderness Trail Tend | Dowdy, Marshall | 08/09/2019 | $ 100.00 |
Montgomery Museum 4 E Main St Christiansburg, VA 24073 |
Heritage Day Event | Dowdy, Marshall | 08/09/2019 | $ 45.00 |
Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
Reimburse for O/D invitations | Dowdy, Marshall | 09/03/2019 | $ 66.00 |
Sheppard, Darrell O. 4513 Long Shop Road Blacksburg, VA 24060 |
Campaign Contribution | Dowdy, Marshall | 09/03/2019 | $ 960.00 |
Blevins, Sherri M. 240 Virginian Drive Christiansburg, VA 24073 |
Campaign Contribution | Dowdy, Marshall | 09/05/2019 | $ 950.00 |
Hilton Garden Inn 900 Plantation Rd Blacksburg, VA 24060 |
Obenshain Dalton Dinner | Dowdy, Marshall | 09/10/2019 | $ 1817.42 |
Petzold, Jake W. 3625 Onyx Drive Radford, VA 24141 |
Reimburse for HQ opening ceremony | Dowdy, Marshall | 09/19/2019 | $ 47.62 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 09/30/2019