Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suddenlink Business PO Box 660365 Dallas, TX 75266 |
Internet: District Office | Lisa R. Yost | 05/27/2012 | $ 69.95 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 05/30/2012 | $ 45.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for House Majority Retreat | Lisa R. Yost | 06/07/2012 | $ 243.26 |
| Wal-Mart 160 Kinter Way Pearisburg, VA 24134 |
Cleaning supplies for District Office | Lisa R. Yost | 06/11/2012 | $ 38.77 |
| Appalachian Power PO Box 24416 Canton, OH 44701 |
Electricity: District Office | Lisa R. Yost | 06/15/2012 | $ 58.22 |
| Suddenlink Business PO Box 660365 Dallas, TX 75266 |
Internet: District Office | Lisa R. Yost | 06/15/2012 | $ 69.95 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Excess postage payment from 2012 session | Lisa R. Yost | 06/15/2012 | $ 1929.37 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Lisa R. Yost | 06/19/2012 | $ 30.00 |
| Bailey, Kendall 615 Washington Street Apt. 2 Blacksburg, VA 24060 |
Consulting | Lisa R. Yost | 06/24/2012 | $ 400.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Lisa R. Yost | 06/26/2012 | $ 3.67 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
