Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Christiansburg P.O. Box 313 Christiansburg, VA 24068 |
Booth fee | Tara Vance | 06/09/2023 | $ 100.00 |
| Logo Hub 600 Roanoke Street Christiansburg, VA 24073 |
Marketing material | Tara Vance | 06/19/2023 | $ 112.84 |
| Logo Hub 600 Roanoke Street Christiansburg, VA 24073 |
Marketing material | Tara Vance | 06/22/2023 | $ 104.24 |
| Southern Printing Company 1225 Roanoke Street Suite A Christiansburg, VA 24073 |
Marketing material | Tara Vance | 06/22/2023 | $ 141.21 |
| Walmart 2400 N Franklin Street Christiansburg, VA 24073 |
Handouts for parades | Tara Vance | 06/28/2023 | $ 29.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
