Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 West Main St. Christiansburg, VA 24073 |
palm cards | Michael Abraham | 10/01/2015 | $ 669.16 |
| Darlington-Smith Graphics 662 Dobbins Hollow Rd. Riner, VA 24149 |
ad design | Michael Abraham | 10/14/2015 | $ 200.00 |
| News Messenger 302 West Main St. Suite B Christiansburg, VA 24073 |
newspaper ads | Michael Abraham | 10/14/2015 | $ 400.00 |
| Roanoke Times 1580 N. Franklin St. Suite 1 Christiansburg, VA 24073 |
newspaper ads | Michael Abraham | 10/14/2015 | $ 811.84 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
deposit for yard signs | Michael Abraham | 10/14/2015 | $ 175.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
