Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services | Charles I. Poff | 03/04/2015 | $ 250.00 |
| USPS 320 W. Main Street Salem, VA 24153 |
Stamps | Charles I. Poff | 03/11/2015 | $ 245.00 |
| USPS 320 W. Main Street Salem, VA 24153 |
Stamps | Charles I. Poff | 03/16/2015 | $ 392.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Web Service Reimbursement | Charles I. Poff | 03/23/2015 | $ 19.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Web Hosting Service Reimbursement Rob Dean Feb. | Charles I. Poff | 03/23/2015 | $ 19.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Web Hosting Service Reimbursement March 2015 | Charles I. Poff | 03/23/2015 | $ 19.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Envelope Printing - Reimbursement | Charles I. Poff | 03/25/2015 | $ 75.87 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Envelope Printing - Reimbursement | Charles I. Poff | 03/25/2015 | $ 84.16 |
| Fast Signs 146 W. 4th Street Salem, VA 24153 |
Yard Signs | Charles I. Poff | 03/30/2015 | $ 315.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
