Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pence, Heather Betty Street Christiansburg, VA 24073 |
Cupcakes for reception | Hank Partin | 09/02/2015 | $ 125.00 |
| Richard, Bowen Mudpike Road Christiansburg, VA 24073 |
Flags for signs | Hank Partin | 09/02/2015 | $ 90.00 |
| Clark, John 1485 Turnberry Lane Riner, VA 24149 |
Reimbursement to Country Club | Hank Partin | 09/06/2015 | $ 700.00 |
| Lowes, Supply 350 Pepper's Ferry Rd. Christiansburg, VA 24073 |
Flags for signs | Hank Partin | 09/06/2015 | $ 47.70 |
| Lowes, Supply 350 Pepper's Ferry Rd. Christiansburg, VA 24073 |
poles for signs | Hank Partin | 09/07/2015 | $ 31.80 |
| Exper-T's, Shirts 1419 North Main Street Blacksburg, VA 24060 |
Stadium cups and coozies | Hank Partin | 09/10/2015 | $ 394.17 |
| Exper-T's, Shirts 1419 North Main Street Blacksburg, VA 24060 |
Embroidery on shirts and jackets | Hank Partin | 09/10/2015 | $ 174.39 |
| Exper-T's, Shirts 1419 North Main Street Blacksburg, VA 24060 |
Lapel Stickers | Hank Partin | 09/14/2015 | $ 336.81 |
| Pilot, Gas Station Roanoke Road Christiansburg, VA 24073 |
GAS | Hank Partin | 09/14/2015 | $ 38.11 |
| Sign A Rama 424 Pepper's Ferry Rd. Christiansburg, VA 24073 |
Signs and magnets | Hank Partin | 09/15/2015 | $ 1506.85 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
