Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webmasters, Service First 200 Wooden Shoe Ct Christiansburg, VA 24073 |
Web site and marketing services | Terry Ellen Carter | 06/04/2015 | $ 700.00 |
| County, Montgomery 755 Roanoke St Christiansburg, VA 24073 |
County Maps | Terry Ellen Carter | 06/15/2015 | $ 16.00 |
| Pal, Pay 2211 North First St San Jose, CA 95131 |
Pay pal fee | Terry Ellen Carter | 06/22/2015 | $ 1.03 |
| Webmasters, Service First 200 Wooden Shoe Ct Christiansburg, VA 24073 |
Printing | Terry Ellen Carter | 06/23/2015 | $ 433.17 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
