Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1131 5th Street SW Charlottesville, VA 22902 |
Supplies for event | Chris Head | 12/12/2022 | $ 20.78 |
| Jordan's Custom Framing 2808 Franklin Road SW Roanoke, VA 24014 |
Resolution framing | Chris Head | 12/12/2022 | $ 160.42 |
| Kroger 161 Electric Road Salem, VA 24153 |
Refreshments for event | Chris Head | 12/12/2022 | $ 266.62 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 12/12/2022 | $ 13.44 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office supplies | Kendall Bailey | 12/12/2022 | $ 140.31 |
| Wal-Mart 975 Hilton Heights Road Charlottesville, VA 22901 |
Event supplies | Chris Head | 12/12/2022 | $ 102.62 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2022 | $ 23.06 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/19/2022 - 12/31/2022
