Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watts, Taylor 2832 Wellesley Court Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 10/16/2015 | $ 145.00 |
| Piryx 144 2nd Street San Francisco, CA 94105 |
On-line donation fee | Lisa R. Yost | 10/18/2015 | $ 4.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Lisa R. Yost | 10/19/2015 | $ 40.00 |
| Suntrust 15 Spradlin Farm Drive Christiansburg, VA 24073 |
Wire transfer fee | Lisa R. Yost | 10/19/2015 | $ 50.00 |
| United States Postal Service 206 North Main Street Pearisburg, VA 24134 |
Postage | Lisa R. Yost | 10/19/2015 | $ 5.53 |
| Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Campaign staff housing | Lisa R. Yost | 10/21/2015 | $ 280.00 |
| Longshop McCoy Fire Department 5770 McCoy Road McCoy, VA 24111 |
Donation | Lisa R. Yost | 10/21/2015 | $ 250.00 |
| Survey Monkey 285 Hamilton Avenue Suite 500 Palo Alto, CA 94301 |
Web surveying | Lisa R. Yost | 10/21/2015 | $ 24.00 |
| Wal-Mart 160 Kinter Way Pearisburg, VA 24134 |
Large envelopes/toner | Lisa R. Yost | 10/21/2015 | $ 71.66 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2015 - 10/22/2015
