Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing 19 W Main St. Christiansburg, VA 24073 |
Flyers | Travis Williams | 08/09/2021 | $ 177.30 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Travis Williams | 08/24/2021 | $ 250.09 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
signs | Travis Williams | 08/31/2021 | $ 250.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
