Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lowes 350 peppers ferry road christiansburg, VA 24073 |
poles for signs | todd king | 04/03/2021 | $ 56.23 |
| old town printing 19 west main street christiansburg, VA 24073 |
eddm postcards | todd king | 04/06/2021 | $ 2852.15 |
| united states postal service 3955 riner rd riner, VA 24149 |
todd king | 04/10/2021 | $ 449.28 | |
| united states postal service 350 arbor dr christiansburg, VA 24073 |
todd king | 04/10/2021 | $ 710.40 | |
| united states postal service 901 west main st radford, VA 24141 |
todd king | 04/10/2021 | $ 148.61 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
