Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 146 W 4th St Salem, VA 24153 |
Signs | Maynard Keller | 07/08/2021 | $ 1263.60 |
| Southern Graphics 2332 Franklin Rd Roanoke, VA 24014 |
Marketing | Maynard Keller | 07/08/2021 | $ 52.41 |
| The Home Depot 4176 Franklin Rd Roanoke, VA 24014 |
Sign materials | Maynard Keller | 07/09/2021 | $ 331.74 |
| GoodGuysSigns 1032 E Hillsborough Tampa, FL 30521 |
Signs | Maynard Keller | 07/12/2021 | $ 114.75 |
| Red Fox Strategies LLC PO Box 3764 Fairfax, VA 22038 |
Marketing Consulting | Maynard Keller | 07/13/2021 | $ 114.75 |
| Gold Corps LLC 34 N Lombardy St Richmond, VA 23220 |
Marketing Consulting | Maynard Keller | 07/16/2021 | $ 600.00 |
| Sunnybrook Catering & Events 7342 Plantation Rd Roanoke, VA 24019 |
Catering | Maynard Keller | 07/22/2021 | $ 4012.77 |
| WDBJ7 2807 Hershberger Rd NW Roanoke, VA 24017 |
Advertising | Maynard Keller | 08/09/2021 | $ 1700.00 |
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Signs | Maynard Keller | 08/10/2021 | $ 130.05 |
| Gold Corps LLC 34 N Lombardy St Richmond, VA 23220 |
Marketing Consulting | Maynard Keller | 08/11/2021 | $ 100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
