Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertisement | Gerald Goad | 10/01/2015 | $ 81.41 |
| Cockerhams #9 1115 E. Stuart Dr. Galax, VA 24333 |
Reimbursement for gasoline and mileage | Gerald Goad | 10/02/2015 | $ 21.10 |
| Exxon Mobil 105 W Stuart Dr Hillsville, VA 24343 |
Reimbursement for gasoline and mileage | Gerald Goad | 10/05/2015 | $ 22.19 |
| United States Postal Service 380 W Main St Wytheville, VA 24382 |
Stamps for letters | Gerald Goad | 10/06/2015 | $ 15.68 |
| Postcard Mania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Postcards for political mailing | Gerald Goad | 10/07/2015 | $ 713.00 |
| 98.1 WBRF Radio Station PO Box 838 Galax, VA 24333 |
Radio advertisement | Gerald Goad | 10/08/2015 | $ 870.00 |
| Postcard Mania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Remaining postcard balance | Gerald Goad | 10/09/2015 | $ 1400.00 |
| CCHS Band Boosters 100 Cavs Ln Hillsville, VA 24343 |
Game sponsor | Gerald Goad | 10/13/2015 | $ 50.00 |
| Food Lion 125 S Main St Hillsville, VA 24343 |
Water for chili cookoff | Gerald Goad | 10/19/2015 | $ 6.30 |
| Food Lion 125 S Main St Hillsville, VA 24343 |
Canned tomatoes for chili cookoff | Gerald Goad | 10/19/2015 | $ 32.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
