Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Luke W. Priddy | 09/26/2022 | $ 1590.00 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | Luke W. Priddy | 09/28/2022 | $ 250.00 |
| Wine Gourmet 3524 Electric Road Roanoke, VA 24018 |
Catering - Food & Beverage | Luke W. Priddy | 09/28/2022 | $ 500.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/30/2022 | $ 57.30 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
