Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Phyllis J 406 W Main Street Christiansburg, VA 24073 |
Printer ink | Dean Dowdy | 11/19/2015 | $ 35.74 |
| Willis, James P 4220 Prices Fork Road Blacksburg, VA 24060 |
Return of candidate payment | Mel Huber | 12/03/2015 | $ 500.00 |
| SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
Final HQ Electric Statement | Mel Huber | 12/04/2015 | $ 12.83 |
| Nutter, David A 2729 Old Fort Road Blacksburg, VA 24060 |
Flowers for Gloria McNeil | Mel Huber | 12/07/2015 | $ 48.12 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
