Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Daily Bread 1329 South Main Stree Blacksburg, VA 24060 |
Just Desserts | Dianna Richardson | 10/12/2020 | $ 405.07 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
Administrative | Jenni Gallagher | 10/12/2020 | $ 11.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
Donkey Gear | Jenni Gallagher | 10/12/2020 | $ 294.01 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Fees | Jenni Gallagher | 10/12/2020 | $ 52.00 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
Zoom Subscription- Reimbursement | Toni Hansen | 10/19/2020 | $ 157.40 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 10/31/2020 | $ 103.38 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Fees | Jenni Gallagher | 11/06/2020 | $ 52.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing Services | Jenni Gallagher | 11/08/2020 | $ 1242.55 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 11/30/2020 | $ 45.08 |
| Orrick, Sarah PO Box 289 Elliston, VA 24087 |
Administrative | Toni Hansen | 12/05/2020 | $ 67.03 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
