Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 210 A Marshall Drive Christiansburg, VA 24073 |
Goody Bags, Candy | Erica Williams | 07/01/2015 | $ 14.61 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 07/01/2015 | $ 11.66 |
| Kroger 1322 South Main Street Blacksburg, VA 24060 |
Candy | Erica Williams | 07/01/2015 | $ 55.07 |
| Office Max 2595 Market Street Christiansburg, VA 24073 |
Labels | Erica Williams | 07/01/2015 | $ 13.68 |
| WalMart 2400 North Franklin Street Christiansburg, VA 24073 |
Goody Bags, Candy | Erica Williams | 07/01/2015 | $ 52.88 |
| Wordsprint-Christiansburg Printing P.O. Box 544 Wytheville, VA 24382 |
Campaign Notepads | Erica Williams | 07/01/2015 | $ 242.19 |
| CHS Touchdown Club 230 Alder Lane Christiansburg, VA 24073 |
Football Field Sign at CHS | Erica Williams | 07/03/2015 | $ 300.00 |
| FedEx Office 2465 North Franklin Street Christiansburg, VA 24073 |
Cardstock & Printing Fliers | Erica Williams | 07/03/2015 | $ 63.97 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Vinyl Graphics and Photos (Re-Elect) | Erica Williams | 07/03/2015 | $ 600.47 |
| CHS Cheer Club 100 Independence Boulevard Christiansburg, VA 24073 |
Advertisement in Christiansburg High School Fall Program | Erica Williams | 07/09/2015 | $ 250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
