Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buildasign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
signs | Richard A. Goodman | 06/02/2017 | $ 250.54 |
| Curry Copy Center 116 West Campbell Ave Roanoke, VA 24011-1206 |
brochures | Richard A. Goodman | 06/03/2017 | $ 197.96 |
| Lowe's 840 W. Main St. Salem, VA 24153 |
Sign Post | Richard A. Goodman | 06/07/2017 | $ 95.42 |
| US Mail West Main St Salem, VA 24153 |
US Mail | Richard A. Goodman | 06/13/2017 | $ 23.75 |
| Walmart 1851 West Main St Salem, VA 24153 |
Flex Ties / Bungees strips | Richard A. Goodman | 06/14/2017 | $ 13.44 |
| Lowe's 840 W. Main St. Salem, VA 24153 |
post for signs | Richard A. Goodman | 06/20/2017 | $ 44.54 |
| Woodforest Bank Valley View Blvd Roanoke, VA 24017 |
Bank Account service fee | Richard A. Goodman | 06/30/2017 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
