Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mill Mountain Coffee 20 Kingston Drive Daleville, VA 24083 |
Meeting expense | Chris Head | 06/09/2023 | $ 13.53 |
| Park Roanoke 11 Campbell Avenue SE Roanoke, VA 24011 |
Parking | Chris Head | 06/09/2023 | $ 4.00 |
| Postmaster 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | Chris Head | 06/09/2023 | $ 12.60 |
| Shakers Restaurant 1909 Valley View Boulevard, NW Roanoke, VA 24012 |
Meeting expense | Chris Head | 06/09/2023 | $ 60.28 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office supplies | Chris Head | 06/09/2023 | $ 17.67 |
| Staples - Charlottesville 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office supplies | Chris Head | 06/09/2023 | $ 50.00 |
| The George Washington Wyndham 103 E Piccadilly Street Winchester, VA 22601 |
Lodging | Chris Head | 06/09/2023 | $ 223.34 |
| The Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | Chris Head | 06/09/2023 | $ 396.66 |
| UPS Store 44 Kingston Drive Daleville, VA 24083 |
Printing | Chris Head | 06/09/2023 | $ 4.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Campaign contribution | Chris Head | 06/13/2023 | $ 2000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
