Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle Gridiron Club 4260 Dry Valley Road Radford, VA 24141 |
Banner Advertising Auburn Football Field | Erica Williams | 08/14/2015 | $ 150.00 |
| Eastern Montgomery High School 4695 Crozier Road Elliston, VA 24087 |
Advertisement for Eastern Montgomery HS Football Program | Erica Williams | 08/15/2015 | $ 100.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
4X4 and 4x6 Coroplast Signs | Erica Williams | 08/17/2015 | $ 399.09 |
| Sign Spot 3956 South Main Street Blacksburg, VA 24060 |
3x8 Banner | Erica Williams | 08/21/2015 | $ 139.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 08/28/2015 | $ 49.59 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
4x4 Coroplast Signs | Erica Williams | 08/28/2015 | $ 484.38 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant Fees | Erica Williams | 08/31/2015 | $ 1.75 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
