Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Bumper Stickers | Robert Hall | 06/10/2015 | $ 394.88 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Robert Hall | 06/15/2015 | $ 447.00 |
| Signature Designs 496 McNeil Hill Rd. Pilot, VA 24138 |
Rack Cards design and printing | Robert Hall | 06/22/2015 | $ 395.00 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
T-shirts | Robert Hall | 06/23/2015 | $ 193.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
