Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Lapel Stickers | Erica Williams | 03/19/2015 | $ 91.77 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Stickers | Erica Williams | 03/19/2015 | $ 21.27 |
| NRV Hurricanes 4610 Morris Road Christiansburg, VA 24073 |
Golf Tournament Sponsorship | Erica Williams | 03/22/2015 | $ 100.00 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Bumper Stickers | Erica Williams | 03/27/2015 | $ 198.47 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
