Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Rd 357 Roanoke, VA 24018 |
Web hosting - June | Mary Weaver for Treasurer | 06/21/2023 | $ 33.00 |
| Sams Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Candy for parade | Mary Weaver for Treasurer | 06/29/2023 | $ 36.62 |
| The Home Depot 200 Conston Avenue Christiansburg, VA 24073 |
Buckets for parade | Mary Weaver for Treasurer | 06/30/2023 | $ 18.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
