Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Furniture 125 West Main Radford, VA 24141 |
TV AD | Hank Partin | 10/27/2015 | $ 2000.00 |
| Partin, Dana 71 Copper Beech Rd Christiansburg, VA, VA 24073 |
Reimbursement to Dana for postage and printing | Hank Partin | 10/30/2015 | $ 1126.10 |
| WilcoHess Associate 204 Roanoke Street Christiansburg, VA 24073 |
Gas | Hank Partin | 10/30/2015 | $ 41.00 |
| WilcoHess Associate 204 Roanoke Street Christiansburg, VA 24073 |
gas to take down signs | Hank Partin | 11/06/2015 | $ 25.60 |
| Signarama, Signs 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Balance due | Hank Partin | 11/09/2015 | $ 149.53 |
| Sign A Rama 424 Pepper's Ferry Rd. Christiansburg, VA 24073 |
Sign at AHS | Hank Partin | 11/13/2015 | $ 236.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
