Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guynn, Crysta P.O. Box 184 Woodlawn, VA 24381 |
Salary | Jeff Campbell | 11/15/2013 | $ 132.00 |
| Morgan, Rebekah 33 Bobcat Trial Hillsville, VA 24343 |
Salary | Jeff Campbell | 11/15/2013 | $ 112.00 |
| Mullins, James 7004 Mullins Drive Saltville, VA 24370 |
Salary | Jeff Campbell | 11/15/2013 | $ 225.33 |
| Taylor, Cindy 170 South 16th Street Wytheville, VA 24382 |
Salary | Jeff Campbell | 11/15/2013 | $ 50.00 |
| Gas N Go 145 West Lee Highway Chilhowie, VA 24319 |
Travel | Jeff Campbell | 11/19/2013 | $ 57.60 |
| Omni Hotels & Resorts 100 South 12th Street Richmond, VA 23219 |
Campaign Travel | Jeff Campbell | 11/20/2013 | $ 149.16 |
| BB&T 200 West Second Street Winstom Salem, NC 27101 |
Bank Service Fee | Jeff Campbell | 11/21/2013 | $ 78.00 |
| Gas N Go 145 West Lee Highway Chilhowie, VA 24319 |
Travel | Jeff Campbell | 11/22/2013 | $ 54.15 |
| Kmart 300 Towne Centre Drive Abingdon, VA 24210 |
Campaign Supplies | Jeff Campbell | 11/23/2013 | $ 14.65 |
| Zoho Corporation 4900 Hopyard Road Suite 310 Pleasanton, CA 94588 |
Email Services | Jeff Campbell | 11/25/2013 | $ 25.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
