Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant Fees | Erica Williams | 09/01/2015 | $ 5.41 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Photos | Erica Williams | 09/02/2015 | $ 28.12 |
| Short, Cody 477 Forestview Road Cumberland, VA 23040 |
Website service and support | Erica Williams | 09/14/2015 | $ 200.00 |
| Wordsprint-Christiansburg Printing P.O. Box 544 Wytheville, VA 24382 |
Notepads | Erica Williams | 09/14/2015 | $ 334.86 |
| Dr. Don's Buttons 3906 Morrow Drive Glendale, AZ 85308 |
Lapel Stickers | Erica Williams | 09/15/2015 | $ 116.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
4x4 and 4x6 signs | Erica Williams | 09/15/2015 | $ 252.72 |
| Sign Spot 3956 South Main Street Blacksburg, VA 24060 |
Yard Signs | Erica Williams | 09/15/2015 | $ 157.95 |
| Downtown Events, Inc. 111 North Main Street Blacksburg, VA 24060 |
Booth fee for Up on the Roof | Erica Williams | 09/24/2015 | $ 100.00 |
| Sign Spot 3956 South Main Street Blacksburg, VA 24060 |
Yard Signs | Erica Williams` | 09/25/2015 | $ 157.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
