Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilder, Paula 3009 Wakefield Dr. B'burg, VA 24060 |
Vista Print Banner | Dianna Richardson | 07/15/2018 | $ 141.23 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
ActBlue Fee | Toni Hansen | 07/31/2018 | $ 31.35 |
| Fox, Carol 1750 East Ridge Drive Blacksburg, VA 24060 |
Acrylic Frames | Dianna Richardson | 07/31/2018 | $ 18.99 |
| North Main Properties, LLC 712 North Main Street Blacksburg, VA 24060 |
Rent | Jenni Gallagher | 07/31/2018 | $ 1200.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Toni Hansen | 07/31/2018 | $ 52.00 |
| Kiwanis Club Main Street Christiansburg, VA 24073 |
Wilderness Trail | Carol Fox | 08/10/2018 | $ 75.00 |
| Inn at Virginia Tech 901 Price's Fork Road Blacksburg, VA 24060 |
Fall Dinner Deposit | Dianna Richardson | 08/17/2018 | $ 1000.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fee | Toni Hansen | 08/31/2018 | $ 55.05 |
| North Main Properties, LLC 712 North Main Street Blacksburg, VA 24060 |
Rent | Jenni Gallagher | 08/31/2018 | $ 1200.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Jenni Gallagher | 08/31/2018 | $ 52.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
