Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
T-shirts | Erica Williams | 05/28/2015 | $ 596.15 |
| Christiansburg Parks & Recreation Department 1600 North Franklin Street Christiansburg, VA 24073 |
4th of July Festival Booth Fee | Erica Williams | 06/02/2015 | $ 50.00 |
| Lewis, Sarah 510-A Jackson Street Blacksburg, VA 24060 |
Professional Campaign Consultant Services | Erica Williams | 06/02/2015 | $ 190.00 |
| CHS Touchdown Club 230 Alder Lane Christiansburg, VA 24073 |
CHS Football Golf Tournament Hole Sponsorship | Erica Williams | 06/08/2015 | $ 100.00 |
| Southwest Virginia Fire Fighters Association 115 Longview Drive Christiansburg, VA 24073 |
Golf Hole Sponsorship and Program Ad at Southwest Virginia Firefighter's Conference | Erica Williams | 06/11/2015 | $ 150.00 |
| WalMart 2400 North Franklin Street Christiansburg, VA 24073 |
Envelopes & Paper | Erica Williams | 06/11/2015 | $ 23.02 |
| Lewis, Sarah 510-A Jackson Street Blacksburg, VA 24060 |
Professional Campaign Consultant Services | Erica Williams | 06/12/2015 | $ 190.00 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Graphics & Photos (Re-Elect stickers for signs) | Erica Williams | 06/12/2015 | $ 600.48 |
| 4imprint 101 Commerce Street OshKosh, WI 54901 |
Pens | Erica Williams | 06/15/2015 | $ 183.72 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Frisbees | Erica Williams | 06/15/2015 | $ 399.34 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
