Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 555 N. Franklin St. Christiansburg, VA 24073 |
Food and Beverage | 08/17/2021 | $ 20.97 | |
| Lamar Trs Receivables LLC / The Lamar Companies P.O. Box 96030 Baton Rouge, LA 70896 |
Billboard Advertising | 08/17/2021 | $ 112305.00 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Sign Supplies | 08/17/2021 | $ 72.04 | |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | 08/17/2021 | $ 603.42 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 08/17/2021 | $ 438.45 | |
| Party City 3700 Chandlers Mountain Road Lynchburg, VA 24052 |
Event Supplies | 08/17/2021 | $ 85.25 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 08/17/2021 | $ 15.00 | |
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
Fuel | 08/17/2021 | $ 63.80 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/17/2021 | $ 25.61 | |
| Stonehaven Bed and Breakfast Of Floyd Va 244 Christiansburg Pike NE Floyd, VA 24091 |
Event Food and Beverage | 08/17/2021 | $ 500.00 | |
| 1685 Records | Page 129 of 169 << < 124 125 126 127 128 129 130 131 132 133 134 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
