Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Auto Owners Insurance | Marshall Dowdy | 07/27/2020 | $ 320.00 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Reimburse GoDaddy website | Marshall Dowdy | 07/28/2020 | $ 107.88 |
| King, Michael Todd P O Box 8 Riner, VA 24149 |
Rimburse for 1/2 deposit [for O-D Dinner] | Brenda Flora | 09/17/2020 | $ 1000.00 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
PO Box rent | Brenda Flora | 09/17/2020 | $ 108.00 |
| Collins, Jr, Harry F 450 Tower Road Christiansburg, VA 24073 |
Signs, Masks, etc. | Brenda Flora | 09/20/2020 | $ 1143.51 |
| Lamar Advertising Christiansburg Christiansburg, VA 24073 |
Signs (1/3) | Brenda Flora | 09/21/2020 | $ 740.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
