Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Services 210 B Prices Fork Rd Blacksburg, VA 24060 |
fliers | Linwood Hudson | 09/10/2021 | $ 126.36 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Robin Sanborn | 09/17/2021 | $ 202.18 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Robin Sanborn | 09/24/2021 | $ 98.05 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Processing Fee for credit card donations | Linwood Hudson | 09/30/2021 | $ 2.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
