Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint, Print Co. 101 Commerce Street Oshkosh,, WI 54901 |
Stickers, pens, etc. | Hank Partin | 10/01/2015 | $ 655.99 |
| 4Imprint, Print Co. 101 Commerce Street Oshkosh,, WI 54901 |
Stickers | Hank Partin | 10/01/2015 | $ 293.07 |
| Eagle Gridiron 1615 Auburn School Drive Riner, VA 24149 |
Programs for AHS football | Hank Partin | 10/01/2015 | $ 420.00 |
| Kiwanis Club 100 Independence Blvd Christiansburg, VA 24073 |
Programs for CHS football | Hank Partin | 10/01/2015 | $ 400.00 |
| Signarama, Signs 424 Peppers Ferry Rd Christiansburg, VA 24073 |
4 x 8 Signs | Hank Partin | 10/01/2015 | $ 504.76 |
| Wal Mart 2409 North Franklin Christiansburg, VA 24073 |
Blow pops to go on cards | Hank Partin | 10/01/2015 | $ 129.52 |
| Exper-T's, Shirts 1419 North Main Street Blacksburg, VA 24060 |
Embroidery on shirts | Hank Partin | 10/05/2015 | $ 115.13 |
| Southern States 885 Roanoke Street Christiansburg, VA 24073 |
Cable ties and t-posts | Hank Partin | 10/05/2015 | $ 118.34 |
| 7-Eleven 285 West Old Cross Rd. New Market, VA 24513 |
Gas | Hank Partin | 10/09/2015 | $ 19.94 |
| Arby's 1015 Mt. Olive Rd. Tomsbrook, VA 22660 |
Meal on trip to get endorsement | Hank Partin | 10/09/2015 | $ 18.21 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
