Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCHB-RWW36LLC 144 Oaktree Blvd Christiansburg, VA 24073 |
Rent | Brenda Flora | 10/01/2020 | $ 2100.00 |
| CheckMate Service 375 Putnam Pike 43 Smithfield, RI 02917 |
Printed Checks | Brenda Flora | 10/05/2020 | $ 26.75 |
| Collins, Jr, Harry F 450 Tower Road Christiansburg, VA 24073 |
Description not indicated on check | Brenda Flora | 10/05/2020 | $ 300.00 |
| Logo Hub 600 Roanoke St Christiansburg, VA 24073 |
Invoices 32416 / 32297 | Brenda Flora | 10/19/2020 | $ 273.78 |
| On Main Street 100 West Main Street Christiansburg, VA 24073 |
Venue or Dinner? | Brenda Flora | 10/26/2020 | $ 1845.87 |
| King, Michael Todd P O Box 8 Riner, VA 24149 |
Probably reimburse for O-D deposit | Brenda Flora | 10/28/2020 | $ 1000.00 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Catering | Brenda Flora | 10/30/2020 | $ 250.00 |
| Collins, Jr, Harry F 450 Tower Road Christiansburg, VA 24073 |
Reimburse for items purchased from The Peddler | Brenda Flora | 11/16/2020 | $ 219.81 |
| Collins, Jr, Harry F 450 Tower Road Christiansburg, VA 24073 |
Reimburse for numerous purchases. Signs, hotel room for October mtg. Snacks & food | Brenda Flora | 12/02/2020 | $ 1010.22 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
