Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
4x4 Coroplast Signs | Erica Williams | 07/09/2015 | $ 285.63 |
| Lewis, Sarah 510-A Jackson Street Blacksburg, VA 24060 |
Professional Campaign Consultant Services | Erica Williams | 07/11/2015 | $ 190.00 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Campaign Information Cards | Erica Williams | 07/16/2015 | $ 642.77 |
| Blacksburg Touchdown Club P.O. Box 11722 Blacksburg, VA 24060 |
Advertisement in Blacksburg HS Program | Erica Williams | 08/01/2015 | $ 250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant Fees | Erica Williams | 08/01/2015 | $ 7.55 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 08/03/2015 | $ 25.00 |
| Riner Volunteer Rescue Squad 1610 Auburn School Road Riner, VA 24149 |
Golf Tournament Hole Sponsorship | Erica Williams | 08/04/2015 | $ 100.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Re-Elect Vinyl Graphic Stickers | Erica Williams | 08/04/2015 | $ 375.29 |
| Kiwanas Club of Christiansburg P.O. Box 2125 Christiansburg, VA 24068 |
Booth Space at Wilderness Trail Festival | Erica Williams | 08/07/2015 | $ 100.00 |
| Eagle Gridiron Club 4260 Dry Valley Road Radford, VA 24141 |
Advertisement in Auburn Football Program | Erica Williams | 08/10/2015 | $ 180.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
