Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Polo Shirts | Erica Williams | 06/16/2015 | $ 209.92 |
| Logo Hub by Marketing on Main Street 600 Roanoke Street Christiansburg, VA 24073 |
Bumper Stickers | Erica Williams | 06/16/2015 | $ 271.67 |
| The Lunch Pail Defense Foundation P.O. Box 603 Radford,, VA 24143 |
Golf Hole Sponsorship | Erica Williams | 06/18/2015 | $ 200.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Sponsored Social Media Ads | Erica Williams | 06/24/2015 | $ 25.18 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Merchant Fee | Erica Williams | 06/24/2015 | $ 1.03 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
