Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| old town printing 19 west main street christiansburg, VA 24073 |
eddm postcards | todd king | 03/25/2021 | $ 2258.20 |
| lowes 350 peppers ferry road christiansburg, VA 24073 |
poles for signs | todd king | 03/27/2021 | $ 41.95 |
| united states postal service 350 arbor dr christiansburg, VA 24073 |
todd king | 03/27/2021 | $ 424.51 | |
| united states postal service 3955 riner rd riner, VA 24149 |
todd king | 03/27/2021 | $ 449.28 | |
| ballpark signs 1580roanoke street christiansburg, VA 24073 |
tax on signs | todd king | 03/31/2021 | $ 116.53 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
