Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6115 Lowes Drive Radford, VA 24141 |
Signage | Steven Reese | 07/02/2019 | $ 25.21 |
| Office Max 2505 Market Street Christiansburg, VA 24141 |
Signage | Steven Reese | 07/03/2019 | $ 22.42 |
| Walmart 7373 Peppers Ferry Blvd. Radford, VA 24141 |
July 4 Handouts | Steven Reese | 07/04/2019 | $ 24.23 |
| Wordsprint 2200 Kraft Dr SW Blacksburg, VA 24060 |
Marketing Materials | Steven Reese | 07/11/2019 | $ 257.98 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Signage | Steven Reese | 07/24/2019 | $ 69.52 |
| SignsOnTheCheap 11525a Stonehollow Drive Austin, TX 78758 |
Signage | Steven Reese | 07/24/2019 | $ 450.23 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Stationary | Steven Reese | 07/31/2019 | $ 146.36 |
| Kroger 7480 Lee Hwy. Fairlawn, VA 24141 |
Postage | Steven Reese | 08/19/2019 | $ 22.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
