Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nutter, Dave 2729 Old Fort Road Blacksburg, VA 24060 |
Reimburse for supplies after election | Dave Nutter | 11/18/2013 | $ 10.41 |
| Nutter, Dave 2729 Old Fort Road Blacksburg, VA 24060 |
Reimburse to Dispose old TVs from HQ | Dave Nutter | 11/18/2013 | $ 77.00 |
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage rent | Dave Nutter | 12/02/2013 | $ 45.00 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 12/09/2013 | $ 6.11 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Utilities | Richard Langford | 12/09/2013 | $ 168.52 |
| Langford, Richard Dale 1106 Horseshoe Ln Blacksburg, VA 24060 |
Reimburse for stamp purchase | Richard Langford | 12/14/2013 | $ 4.60 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Utilities | Richard Langford | 12/14/2013 | $ 46.75 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
