Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Housing for Campaign Staff | Lisa R. Yost | 09/01/2015 | $ 320.04 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Campaign hats | Lisa R. Yost | 09/01/2015 | $ 776.30 |
| Between Friends 998 Ben Bolt Avenue Tazewell, VA 24651 |
Campaign polo's | Lisa R. Yost | 09/01/2015 | $ 225.00 |
| Callas, Joe 520 Golden Harvest Circle Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/01/2015 | $ 30.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
4x4 signs/lapel stickers/bumper stickers | Lisa R. Yost | 09/01/2015 | $ 1187.00 |
| Davis, Connor 1210 G University Terrace Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/01/2015 | $ 220.00 |
| Densel, Brock 1045 Peppers Ferry Road Christiansburg, VA 24073 |
Reimbursement | Lisa R. Yost | 09/01/2015 | $ 259.28 |
| Densel, Brock 1045 Peppers Ferry Road Christiansburg, VA 24073 |
Wages | Lisa R. Yost | 09/01/2015 | $ 3250.00 |
| Downey, Isabella 813 Patrick Henry Drive Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/01/2015 | $ 110.00 |
| Emeigh, Alex 406 Clay Street SE Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/01/2015 | $ 335.00 |
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Report period: 09/01/2015 - 09/30/2015
