Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dirt Cheap Signs 6706 Lohman Ford Rd. Lago Vista, TX 78645 |
signs | Renee Metcalf | 09/04/2021 | $ 273.52 |
| Walmart 2400 N. Franklin St. Christiansburg, VA 24073 |
3 helium tanks for PR event (9-17-21) | Renee Metcalf | 09/09/2021 | $ 75.44 |
| Wills Ridge 202 Lumber Lane, NE Floyd, VA 24091 |
supplies for banners for PR event (9-17-21) | Renee Metcalf | 09/13/2021 | $ 77.33 |
| Walmart 2400 N. Franklin St. Christiansburg, VA 24073 |
ice cream, gloves for PR event (9-17-21) | Renee Metcalf | 09/17/2021 | $ 80.47 |
| Dirt Cheap Signs 6706 Lohman Ford Rd. Lago Vista, TX 78645 |
signs | Renee Metcalf | 09/28/2021 | $ 409.53 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
