Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| prickitt, Kenneth 1914 McVitty Rd Salem, VA 24153 |
Bank fee | Kenneth Prickitt | 08/31/2022 | $ 6.50 |
| Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
sign material, install signs, ads | suzanne osborne | 09/12/2022 | $ 1349.99 |
| Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
Signs | Suzanne Osborne | 09/12/2022 | $ 36.99 |
| Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
Printer supplies, I360, ad | Suzanne Osborne | 09/14/2022 | $ 873.59 |
| Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
signs, supplies, ads | Suzanne Osborne | 09/14/2022 | $ 1703.57 |
| rice, Melanie 2821 Wycliffe Ave. SW Roanoke, VA 24014 |
ad | Suzanne Osborne | 09/29/2022 | $ 20.53 |
| Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
ads, I360, | Suzanne Osborne | 09/30/2022 | $ 1401.00 |
| prickitt, Kenneth 1914 McVitty Rd Salem, VA 24153 |
Bank fee | Kenneth Prickitt | 09/30/2022 | $ 6.50 |
| Prickitt, Kenneth 1914 McVitty Rd Salem, VA 24153 |
Anedot fees | Kenneth Prickitt | 09/30/2022 | $ 1.80 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
