Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
merchant fees | Erica Williams | 10/01/2015 | $ 3.20 |
| USPS Christiansburg Christiansburg, VA 24073 |
PO Box Rental Fee | Erica Williams | 10/01/2015 | $ 66.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 10/03/2015 | $ 12.91 |
| Johnson, Kelly 310 Webb Street 1 Blacksburg, VA 24060 |
Professional Campaign Consulting Services | Erica Williams | 10/09/2015 | $ 280.00 |
| NRV News 4565 Pilot Road Pilot, VA 24138 |
Advertising | Erica Williams | 10/15/2015 | $ 75.00 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Rack Cards | Erica Williams | 10/16/2015 | $ 264.18 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Postcards | Erica Williams | 10/16/2015 | $ 748.26 |
| The Roanoke Times 1580 North Franklin Street 1 Christiansburg, VA 24073 |
Newspaper Advertising | Erica Williams | 10/20/2015 | $ 729.32 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
