Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARTRIP, KELLIE 1026 STOCKTON STREET Radford, VA 24141 |
MONEY FOR BILLBOARD | SETH JENNINGS GILLESPIE | 09/01/2022 | $ 500.00 |
| Eleven West 6598 new river road fairlawn, VA 24141 |
signs | Seth Gillespie | 09/01/2022 | $ 421.20 |
| gates flowers n gifts 390 radford street christiansburg, VA 24073 |
DONATION FOR RHS | SETH GILLESPIE | 09/01/2022 | $ 109.56 |
| Eleven West 6598 new river road Radford, VA 24141 |
signs | SETH JENNINGS GILLESPIE | 09/14/2022 | $ 421.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
