Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignsOnTheCheap 11525a Stonehollow Drive Austin, TX 78758 |
Yard Signs | Steven Reese | 06/17/2019 | $ 358.14 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Banners | Steven Reese | 06/19/2019 | $ 90.70 |
| Radford Recreation Department 200 George Street Radford, VA 24141 |
July 4 Booth Reservation | Steven Reese | 06/20/2019 | $ 50.00 |
| Kroger 7480 Lee Hwy. Fairlawn, VA 24141 |
Drinks for Campaign Kickoff | Steven Reese | 06/21/2019 | $ 27.01 |
| Aldi 2265 North Franklin St. Christiansburg, VA 24073 |
Food and supplies for Campaign Kickoff | Steven Reese | 06/29/2019 | $ 21.23 |
| Kroger 7480 Lee Hwy. Fairlawn, VA 24141 |
Drinks and food for Campaign Kickoff | Steven Reese | 06/29/2019 | $ 42.75 |
| Moe’s Southwest Grill 314 Tyler Ave. Radford, VA 24141 |
Catering | Steven Reese | 06/29/2019 | $ 817.15 |
| Office Max 2505 Market Street Christiansburg, VA 24141 |
Labels for signs | Steven Reese | 06/29/2019 | $ 23.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
