Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 05/01/2015 | $ 26.80 |
| K-VA-T 201 Trigg Street Abingdon, VA 24210 |
Teacher Appreciation Day | Jeff Campbell | 05/04/2015 | $ 310.06 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 05/05/2015 | $ 45.83 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 05/12/2015 | $ 256.13 |
| Dick's Sporting Goods 434 Pinnacle Parkway Bristol, TN 37620 |
Campaign Materials | Jeff Campbell | 05/26/2015 | $ 43.69 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Utilities | Jeff Campbell | 05/27/2015 | $ 57.33 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 05/27/2015 | $ 2.88 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 05/27/2015 | $ 0.58 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 05/27/2015 | $ 2.88 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
