Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 555 North Franklin Street Christiansburg, VA 24073 |
Coffee and Conversation supplies | Robbie R. Jones | 09/11/2019 | $ 19.06 |
| Signspot 3956 South Main Street Unit 1 Blacksburg, VA 24060 |
Yard signs | Robbie R. Jones | 09/27/2019 | $ 652.86 |
| Lowe's Home Centers, LLC 350 Peppers Ferry Road NE Christiansburg, VA 24073 |
Sign Post | Robbie r. Jones | 09/30/2019 | $ 50.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
