Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern States 885 Roanoke St Christiansburg, VA 24073 |
Sign poles | Terry Ellen Carter | 10/01/2015 | $ 40.60 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard signs | Terry Ellen Carter | 10/09/2015 | $ 725.20 |
| Royal, Helen 632 Butterfly Ln Christiansburg, VA 24073 |
pens - reimburse | Terry Ellen Carter | 10/09/2015 | $ 335.90 |
| News Messenger 302 West Main St Christiansburg, VA 24073 |
News Messenger ad | Helen Royal | 10/20/2015 | $ 600.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
