Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Power PO Box 24416 Canton, OH 44701 |
District Office: Electricity Online Payment fee | Lisa R. Yost | 06/09/2015 | $ 2.95 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Toner cartridge/copier paper | Lisa R. Yost | 06/10/2015 | $ 99.49 |
| Yahoo! 701 First Avenue Sunnyvale, CA 94089 |
Web hosting | Lisa R. Yost | 06/10/2015 | $ 13.94 |
| Carilion Giles Community Hospital Auxiliary 159 Hartley Way Pearisburg, VA 24134 |
Sponsorship | Lisa R. Yost | 06/11/2015 | $ 200.00 |
| Town of Pearisburg 112 Tazewell Street Pearisburg, VA 24134 |
Pearisburg Festival in the Park Sponsorship | Lisa R. Yost | 06/11/2015 | $ 100.00 |
| Harding, DJ 1515 Jefferson Davis Highway Apt. 1317 Arlington, VA 22202 |
Staff | Lisa R. Yost | 06/15/2015 | $ 68.00 |
| Olinger, Tessa 944 Clubhouse Road Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 06/15/2015 | $ 412.00 |
| Scott, Tim 19844 Meredith Drive Derwood, MD 20855 |
Staff | Lisa R. Yost | 06/15/2015 | $ 707.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Lisa R. Yost | 06/18/2015 | $ 40.00 |
| Gotprint.com 7625 North San Fernando Road Burbank, CA 91505 |
Campaign Literature | Lisa R. Yost | 06/22/2015 | $ 543.22 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
