Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Polo Shirts | Erica Williams | 04/01/2015 | $ 162.43 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Bumper Stickers | Erica Williams | 04/01/2015 | $ 198.47 |
| USPS Christiansburg Christiansburg, VA 24073 |
Stamps/Postage | Erica Williams | 04/01/2015 | $ 64.00 |
| Christiansburg High School 100 Independence Boulevard Christiansburg, VA 24073 |
Advertising in Yearbook | Erica Williams | 04/16/2015 | $ 90.00 |
| USPS Christiansburg Christiansburg, VA 24073 |
Stamps/Postage | Erica Williams | 04/29/2015 | $ 49.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Graphics | Erica Williams | 05/04/2015 | $ 95.72 |
| CardsDirect, Inc. 12750 Merit Drive Suite 900 Dallas, TX 75251 |
Invitations | Erica Williams | 05/05/2015 | $ 78.00 |
| Cheap Mugs 12610 NW Medley Ave Medley, FL 33178 |
Pens | Erica Williams | 05/05/2015 | $ 206.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Graphics | Erica Williams | 05/08/2015 | $ 95.72 |
| Lewis, Sarah 510-A Jackson Street Blacksburg, VA 24060 |
Campaign Consulting Services | Erica Williams | 05/17/2015 | $ 150.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
