Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketing on Main 53A West Main St. Christiansburg, VA 24073 |
rulers and phone holders | Helen Royal | 07/22/2015 | $ 505.44 |
| Old Town Printing 19 West Main St. Suite E Christiansburg, VA 24073 |
campaign letter printing | Helen Royal | 07/24/2015 | $ 83.09 |
| Marketing on Main 53A West Main St. Christiansburg, VA 24073 |
t-shirts | Helen Royal | 07/27/2015 | $ 317.29 |
| Royal, Helen 632 Butterfly Ln Christiansburg, VA 24073 |
Stickers - reimburse | Terry Ellen Carter | 07/28/2015 | $ 295.00 |
| Service First Webmasters 200 Wooden Shoe Ct Christiansburg, VA 24073 |
copy writing | Helen Royal | 07/28/2015 | $ 100.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
large signs | Terry Ellen Carter | 08/20/2015 | $ 925.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
paypal transaction fee | Helen Royal | 08/20/2015 | $ 2.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
