Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank - Harland Checks P.O. Box 90002 Blacksburg, VA 24062 |
Checks | Erica Williams | 01/02/2015 | $ 30.70 |
| USPS Christiansburg Christiansburg, VA 24073 |
PO Box Rental | Erica Williams | 01/02/2015 | $ 64.00 |
| Wilson, Drew 102 Miller Street Apt K Radford, VA 25151 |
Website Development | Erica Williams | 01/17/2015 | $ 400.00 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Sign Stickers | Erica Williams | 02/12/2015 | $ 4.78 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Business Cards | Erica Williams | 02/16/2015 | $ 91.10 |
| Wordsprint-Christiansburg Printing P.O. Box 544 Wytheville, VA 24382 |
Notepads | Erica Williams | 02/16/2015 | $ 193.75 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Bumper Stickers | Erica Williams | 02/20/2015 | $ 198.47 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Magnets | Erica Williams | 02/25/2015 | $ 194.90 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Lapel Sticker | Erica Williams | 03/02/2015 | $ 91.77 |
| Wilson, Drew 102 Miller Street Apt K Radford, VA 25151 |
Website Development | Erica Williams | 03/18/2015 | $ 600.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
