Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Phyllis J 406 W Main Street Christiansburg, VA 24073 |
Copy paper and ink | Dean Dowdy | 07/01/2015 | $ 85.72 |
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage area rental Jul, Aug, Sept 2015 | Dean Dowdy | 07/01/2015 | $ 135.00 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Go-Daddy Web Site fees Apr, May June 2015 | Dean Dowdy | 07/10/2015 | $ 26.97 |
| Best Wishes 210 Prices Fork Road Blacksburg, VA 24060 |
Flowers | Mel Huber | 07/16/2015 | $ 47.39 |
| Friends of Susan Richardson P. O. Box 6574 Christiansburg, VA 24068 |
Campaign contribution | Mel Huber | 07/22/2015 | $ 500.00 |
| Tay Taylor for Commissioner of Revenue P. O. Box 9999 Christiansburg, VA 24068 |
Campaign contribution | Mel Huber | 07/31/2015 | $ 500.00 |
| Willis, James P 4220 Prices Fork Road Blacksburg, VA 24060 |
Reimbursement for Notebook repair | Mel Huber | 07/31/2015 | $ 158.98 |
| Lowes Falling Branch Road Christiansburg, VA 24073 |
Two 2' X 4' folding tables | Dean Dowdy | 08/05/2015 | $ 69.46 |
| Postmaster 350 Arbor Drive Christiansburg, VA 24073 |
Postmaster Christiansburg Va - Box 997 24068 | Mel Huber | 08/05/2015 | $ 132.00 |
| Postmaster 350 Arbor Drive Christiansburg, VA 24073 |
Postage for O/D Dinner invitations | Mel Huber | 08/24/2015 | $ 1171.10 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
