Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St. San Jose, CA 95131 |
Transfer fee | Robert Hall | 09/03/2015 | $ 1.03 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Robert Hall | 09/03/2015 | $ 511.76 |
| Tractor Supply 1542 Roanoke St. Christiansburg, VA 24073 |
Purchase T-posts for signs | Robert Hall | 09/03/2015 | $ 99.77 |
| Staples 145 Shoppers Way Chrisitansburg, VA 24073 |
Copies | Sharon Hall | 09/09/2015 | $ 18.11 |
| Senior Edition Inc. P.O. Box 20137 St. Simons, GA 31522-8137 |
Advertising | Sharon Hall | 09/15/2015 | $ 300.00 |
| Signarama NRV 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Robert Hall | 09/17/2015 | $ 188.87 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Transfer Fee | Robert Hall | 09/28/2015 | $ 3.20 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Transfer Fee | Robert Hall | 09/30/2015 | $ 3.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
