Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24HourBalloons 14550 Beechnut St. Houston, TX 77083 |
balloons | Travis Williams | 09/03/2021 | $ 74.42 |
| Walmart 2400 N. Franklin St. Christiansburg, VA 24073 |
Festival supplies | Travis Williams | 09/03/2021 | $ 34.88 |
| Hobby Lobby 100 Laurel St NE Christiansburg, VA 24073 |
festival supplies | Travis Williams | 09/17/2021 | $ 46.83 |
| Walmart 2400 N. Franklin St. Christiansburg, VA 24073 |
festival supplies | Travis Williams | 09/17/2021 | $ 19.54 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
