Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHAH Development 103 Professional Park drive Blacksburg, VA 24060 |
Security deposit on headquarters | Mel Huber | 09/03/2015 | $ 2000.00 |
| Dowdy, Marshall D 2500 Foxhunt Ln Apt K Blacksburg, VA 24060 |
Reimburse for headquarters key | Mel Huber | 09/05/2015 | $ 1.87 |
| Dowdy, Marshall D 2500 Foxhunt Ln Apt K Blacksburg, VA 24060 |
Reimburse for name tags | Mel Huber | 09/10/2015 | $ 2.08 |
| Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
Reimburse - training manuals for poll workers | Mel Huber | 09/21/2015 | $ 61.07 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse - Name tags for poll workers | Mel Huber | 09/21/2015 | $ 153.69 |
| Postmaster 350 Arbor Drive Christiansburg, VA 24073 |
Stamps | Dean Dowdy | 09/21/2015 | $ 19.60 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Reimburse for Web-site Go Daddy annual fee | Dean Dwdy | 09/21/2015 | $ 43.19 |
| Wordsprint Printing 2200 Kraft Drive Blacksburg, VA 24060 |
O/D Dinner Invitations | Mel Huber | 09/21/2015 | $ 1364.05 |
| Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
Reimburse - mailing training manuals | Dean Dowdy | 09/24/2015 | $ 14.76 |
| Pettitt, Mary K 100 Grove Ave Christiansburg, VA 24073 |
Campaign contribution | Mel Huber | 09/24/2015 | $ 224.04 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
