Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJR Printing 1012 W Main St Radford, VA 24141 |
t-shirts | N. Rush | 12/02/2019 | $ 272.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 12/12/2019 | $ 65.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | C. Marston | 12/13/2019 | $ 34.30 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Office Supplies | C. Marston | 12/18/2019 | $ 127.83 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
