Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DALEY WEB SOLITIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
WEB DESIGN | TUAN REYNOLDS | 02/11/2014 | $ 599.00 |
FOCUSED RADIO 401 GAINSBORO RD ROANOKE, VA 24016 |
ADVERTISING | TUAN REYNOLDS | 02/17/2014 | $ 100.00 |
VISTA PRINT 95 HAYDEN AVE LEXINGTON, MA 02421 |
CARDS | TUAN REYNOLDS | 02/24/2014 | $ 32.00 |
ROANOKE TRIBUNE 2318 MELROSE AVE ROANOKE, VA 24017 |
ADVERTISING | TUAN REYNOLDS | 02/25/2014 | $ 165.00 |
SPEEDY SIGNS USA 162 SW Spencer Court 107 Lake City, FL 32024 |
YARD SIGNS | TUAN REYNOLDS | 03/05/2014 | $ 516.94 |
ROANOKE TRIBUNE 2318 MELROSE AVE ROANOKE, VA 24017 |
ADVERTISING | TUAN REYNOLDS | 03/24/2014 | $ 129.60 |
6 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014