Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Copying | Robert Hall | 04/24/2015 | $ 73.05 |
| The Roanoke Times 201 West Campbell Avenue Roanoke, VA 24011 |
Advertisement | Robert Hall | 05/04/2015 | $ 547.00 |
| Staples 145 Shoppers Way Chrisitansburg, VA 24073 |
Copying | Robert Hall | 05/05/2015 | $ 28.43 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs and Bumper Stickers | Robert Hall | 05/08/2015 | $ 215.42 |
| Netbrands Corp. 14550 Beechnut Street Houston, TX 77083 |
Buttons | Robert Hall | 05/14/2015 | $ 93.67 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Robert Hall | 05/14/2015 | $ 447.00 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Robert Hall | 05/22/2015 | $ 505.44 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
T-shirts | Robert Hall | 05/26/2015 | $ 326.22 |
| USPS 2 E. Main Street Christiansburg, VA 24073 |
P.O. Box rental | Robert Hall | 05/27/2015 | $ 64.00 |
| Walmart 2400 N. Franklin Street Christiansburg, VA 24073 |
Business Card Stock | Robert Hall | 05/27/2015 | $ 14.03 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
