Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Online Services | B. Hankins | 11/03/2021 | $ 45.00 |
| Papa's Pizzeria and Subs 111 Tazewell St. Pearisburg, VA 24134 |
Food/Beverage | B. Hankins | 11/03/2021 | $ 22.86 |
| Doordash 901 Market St. San Francisco, CA 94103 |
Food/Beverage | B. Hankins | 11/04/2021 | $ 64.91 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Consulting | B Hankins | 11/05/2021 | $ 4500.00 |
| Winslow, Dartangan 1380 MacArthur St Blacksburg, VA 24060 |
Consulting | C Marston | 11/05/2021 | $ 690.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 11/08/2021 | $ 8.70 |
| Clark, Noah 802 Fort Branch Rd Pearisburg, VA 24134 |
Consulting | C Marston | 11/09/2021 | $ 667.84 |
| Tickle, Heather 205 Magnolia Dr Ripplemead, VA 24150 |
Catering | C Marston | 11/10/2021 | $ 730.00 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134 |
Advertising | C Marston | 11/10/2021 | $ 2674.50 |
| Ratcliffe, Brittani 280 Old Glade Trail Newport, VA 24128 |
Catering and event expenses | J Ballard | 11/12/2021 | $ 300.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
