Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn, Andy 220 Parkway Lane South 5 Floyd, VA 24091 |
Yard Signs and Bumper Stickers | Deborah M. Snellings | 09/01/2021 | $ 1078.27 |
| Snellings, Deborah M 294 Penn Road NW Floyd, VA 24091 |
Grocery | Deborah Snellings | 09/17/2021 | $ 10.53 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Penn | Deborah M Snellings | 09/17/2021 | $ 7.37 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
