Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC, i77 Strategies 3959 Electric Rd 357 Roanoke, VA 24018 |
Website | Mary Weaver for Treasurer | 02/24/2023 | $ 53.00 |
| i77 Strategies LLC, i77 Strategies LLC 3959 Electric Road 357 Roanoke, VA 24018 |
Website Yard Signs Services | Mary Weaver for Treasurer | 03/15/2023 | $ 2464.70 |
| i77 Strategies LLC, 177 Strategies 3959 Electric Rd 357 Roanoke, VA 24018 |
Services | Mary Weaver for Treasurer | 03/28/2023 | $ 437.91 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/03/2023 - 03/31/2023
