Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 South Main Street Blacksburg, VA 24060 |
Phone Cards for District Phone | Lisa R. Yost | 04/16/2012 | $ 40.98 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 04/16/2012 | $ 45.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging Deposit for House Majority Retreat | Lisa R. Yost | 04/27/2012 | $ 243.26 |
| Appalachian Power PO Box 24416 Canton, OH 44701 |
Electricity: District Office | Lisa R. Yost | 04/28/2012 | $ 37.88 |
| Go Signs Pulaski Giles Turnpike Pearisburg, VA 24134 |
Lettering for District Office Window | Lisa R. Yost | 04/28/2012 | $ 100.25 |
| Suddenlink Business PO Box 660365 Dallas, TX 75266 |
Internet: District Office | Lisa R. Yost | 04/28/2012 | $ 69.95 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Invitations for May 25th Fundraiser | Lisa R. Yost | 04/30/2012 | $ 135.57 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 05/01/2012 | $ 150.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Lisa R. Yost | 05/16/2012 | $ 30.00 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 05/16/2012 | $ 45.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
