Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Build a Sign 11525 Austin, TX 78758 |
sign | Jeff Stritesky | 06/03/2019 | $ 228.43 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
Rack cards | Jeff Stritesky | 06/03/2019 | $ 263.25 |
| Signs on the Cheap signsonthecheap.com Troutville, VA 24175 |
signs | Jeff Stritesky | 06/03/2019 | $ 399.02 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
postcards | Jeff Stritesky | 06/04/2019 | $ 1267.81 |
| Lord Botetourt High School Girls Basketball 1435 Roanoke Rd Daleville, VA 24083 |
Golf Tournament sponsor | Jeff Stritesky | 06/05/2019 | $ 100.00 |
| Automated Mailing Systems 2480 Patterson Ave Roanoke, VA 24016 |
mailing | Jeff Stritesky | 06/06/2019 | $ 2398.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
