Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Graphics | Erica Williams | 05/19/2015 | $ 35.33 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Cups | Erica Williams | 05/26/2015 | $ 499.31 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Account Merchant Fee | Erica Williams | 05/26/2015 | $ 7.55 |
| Dollar Tree 210 A Marshall Drive Christiansburg, VA 24073 |
Table Decorations for Social | Erica Williams | 05/27/2015 | $ 26.33 |
| Michaels 140 Conston Avenue Christiansburg, VA 24073 |
Supplies for Social | Erica Williams | 05/27/2015 | $ 4.99 |
| Party Central 1701 South Main Street #2 Blacksburg, VA 24060 |
Decorations for Social | Erica Williams | 05/27/2015 | $ 5.16 |
| WalMart 2400 North Franklin Street Christiansburg, VA 24073 |
Decorations for Social | Erica Williams | 05/27/2015 | $ 17.37 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
