Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Tuckit In Storage Unit Oct-Dec 2014 | Dean Dowdy | 10/02/2014 | $ 135.00 |
Strawn, Oliver 15 Scattergood Drive Christiansburg, VA 24073 |
Reimburse for HQ paper and toilet supplies. | Mel Huber | 10/03/2014 | $ 9.21 |
Skinner, Barbara 3583 Laurel Dr Blacksburg, VA 24060 |
Reimburse for 1000 Jumbo postcards and 1 small poster. | Dean Dowdy | 10/09/2014 | $ 315.99 |
Postmaster Arbor Drive Christiansburg, VA 24073 |
Postage stamps - 2,365 | Mel Huber | 10/15/2014 | $ 619.26 |
Quinn, Phyllis 1471 Falcon Ridge Road Blacksburg, VA 24068 |
Reimburse for 500 political party buttons | B. Skinner | 10/25/2014 | $ 251.83 |
Edling, Robert 2522 Gloucester Dr Blacksburg, VA 24060 |
Reimburse for postage stamps | B. Skinner | 10/30/2014 | $ 39.20 |
Strawn, Oliver 15 Scattergood Drive Christiansburg, VA 24073 |
Reimburse for refreshments at HQ. | Mel Huber | 11/01/2014 | $ 26.68 |
Wordsprint Printing 225 Industrial Drive Christiansburg, VA 24073 |
Postcards (2,400) and mailing services | Mel Huber | 11/03/2014 | $ 633.35 |
Wordsprint Printing 225 Industrial Drive Christiansburg, VA 24073 |
Sample ballots November 2014 | B. Skinner | 11/03/2014 | $ 489.30 |
Shentel 100 East Main Street Christiansburg, VA 24073 |
Television service at 2014 campaign headquarters. | Mel Huber | 11/10/2014 | $ 297.16 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2014 - 12/31/2014