Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Erica Williams | 10/23/2015 | $ 298.00 |
| The News Messenger 20 West Main Street Christiansburg, VA 24073 |
Newspaper advertising | Erica Williams | 10/26/2015 | $ 475.00 |
| The Roanoke Times 1580 North Franklin Street 1 Christiansburg, VA 24073 |
Newspaper advertising | Erica Williams | 10/26/2015 | $ 500.52 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant Service Fee | Erica Williams | 10/27/2015 | $ 3.20 |
| Rowan Mountain, Inc. 2010 Broken Oak Drivw Blacksburg, VA 24060 |
Addressing, Barcoding and Mailing postage | Erica Williams | 10/27/2015 | $ 1212.08 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 11/02/2015 | $ 26.79 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 11/02/2015 | $ 126.14 |
| The Roanoke Times 1580 North Franklin Street 1 Christiansburg, VA 24073 |
Online Newspaper Advertising | Erica Williams | 11/03/2015 | $ 18.00 |
| Johnson, Kelly 310 Webb Street 1 Blacksburg, VA 24060 |
Professional Campaign Consulting Fees | Erica Williams | 11/12/2015 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
