Where History Counts

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
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