Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 06/10/2023 | $ 9.88 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 06/21/2023 | $ 3.95 |
| Fed Ex 2465 North Franklin Street Christiansburg, VA 24073 |
printing | Shirley Akers | 06/21/2023 | $ 72.53 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Aker | 06/23/2023 | $ 7.90 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 06/23/2023 | $ 3.95 |
| Foggatt, Connie 1751 Brush Mountain Creek Road Blacksburg, VA 24060 |
Act Blue Fee | Shirley Akers | 06/26/2023 | $ 39.50 |
| Kiwanis Club of Christiansburg P. O. Box 313 Christiansburg, VA 24068 |
registration for Booth at Wilderness Trail Festival | Shirley Akers | 06/27/2023 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
