Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Grange Prices Fork Road Blacksburg, VA 24060 |
Prices Fork Fair space Aug 15/16, 2014 | Mel Huber | 08/15/2014 | $ 30.00 |
| Office Max Christiansburg Store Blacksburg, VA 24060 |
Luncheon name tags | Mel Huber | 08/23/2014 | $ 5.57 |
| Carol Lee Donuts 1414 N. Main Street Blacksburg, VA 24060 |
Refreshments for 8-20-2014 Headquarters meeting | Mel Huber | 08/28/2014 | $ 35.45 |
| Rush, Jennifer 820 Hillcrest Dr Christiansburg, VA 24073 |
GODADDY website Apr - June 2014 | Dean Dowdy | 09/02/2014 | $ 26.97 |
| Rush, Jennifer 820 Hillcrest Dr Christiansburg, VA 24073 |
GODADDY annual website fee | Dean Dowdy | 09/14/2014 | $ 40.39 |
| Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
Reimburse for Training materials | Dean Dowdy | 09/18/2014 | $ 86.03 |
| Office Max Christiansburg Store Blacksburg, VA 24060 |
Office Supplies | Dean Dowdy | 09/18/2014 | $ 43.30 |
| Strawn, Oliver 15 Scattergood Drive Christiansburg, VA 24073 |
Reimburse for coffee pot | Dean Dowdy | 09/22/2014 | $ 37.90 |
| Wordsprint Printing 225 Industrial Drive Christiansburg, VA 24073 |
Postcards | Mel Huber | 09/22/2014 | $ 186.91 |
| Wordsprint Printing 225 Industrial Drive Christiansburg, VA 24073 |
Postcards 500 | Mel Huber | 09/22/2014 | $ 186.91 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
