Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schaefer, Corey 406 Clay Street SE Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/17/2015 | $ 90.00 |
| Scott, Tim 19844 Meredith Drive Derwood, MD 20855 |
Wages | Lisa R. Yost | 09/17/2015 | $ 509.00 |
| Veldsman, Wayne 602 Harrel Street Blacksburg, VA 24134 |
Wages | Lisa R. Yost | 09/17/2015 | $ 155.00 |
| Watts, Taylor 2832 Wellesley Court Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 09/17/2015 | $ 135.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Lisa R. Yost | 09/18/2015 | $ 40.00 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Campaign hats | Lisa R. Yost | 09/21/2015 | $ 833.68 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Internet for Blacksburg Office | Lisa R. Yost | 09/21/2015 | $ 113.55 |
| Conquest Communications Group 2812 Emerywood Parkway Richmond, VA 23294 |
Phone banking | Lisa R. Yost | 09/21/2015 | $ 2887.90 |
| Friends and Family 100 Woodland Drive Pearisburg, VA 24134 |
Staff Lunch | Lisa R. Yost | 09/21/2015 | $ 18.27 |
| Meeting Street Research, LLC 40 Montague Street Charleston, SC 29401 |
Research | Lisa R. Yost | 09/21/2015 | $ 12500.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
