Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galax Volunteer Fire Department/Houston Fest 300 West Grayson Street Galax, VA 24333 |
1/8 page advertisement for Houston Fest | Gerald Goad | 04/07/2015 | $ 50.00 |
| Interstate Sign Company Incorporated 1990 Rockford Street Mount Airy, NC 27030 |
Copies of contribution forms | Gerald Goad | 04/10/2015 | $ 6.16 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Purchase of campaign signs | Gerald Goad | 05/06/2015 | $ 758.18 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Purchase of bumper stickers for campaign | Gerald Goad | 05/06/2015 | $ 153.18 |
| Virginia Department of Alcoholic Beverage Control 102 Abingdon Place Abingdon, VA 24211 |
Money Order for VA ABC License. | Gerald Goad | 05/07/2015 | $ 60.00 |
| Staples 2123 Rockford Street Suite 300, Forrest Oaks Shopping Center Mount Airy, NC 27030 |
Purchase of post card invites for fundraiser. | Gerald Goad | 05/08/2015 | $ 85.88 |
| United States Postal Service 380 W Main St Wytheville, VA 24382 |
Stamps for invitations | Gerald Goad | 05/13/2015 | $ 40.80 |
| Dollar Tree 1130 E Stuart Dr Suite C Galax, VA 24333 |
Plastic cups for fundraiser event | Gerald Goad | 05/22/2015 | $ 15.80 |
| Walmart 1140 E Stuart Dr Galax, VA 24333 |
Name tags for fundraiser event | Gerald Goad | 05/23/2015 | $ 11.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
