Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogh, Sarah 10 Mount Pleasant Road lot 5 christiansburg, VA 24073 |
logo building | Johana Hicks for Town Council | 08/14/2019 | $ 100.00 |
| signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
signs and stakes | johana Hicks for town council | 08/22/2019 | $ 1308.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/06/2019 - 08/31/2019
