Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
PO Box rent | Brenda Flora | 10/04/2021 | $ 123.00 |
| Martin, J W 1720 Lions Fr Christiansburg, VA 24073 |
Web design & development | Brenda Flora | 10/12/2021 | $ 1500.00 |
| Logo Hub 600 Roanoke St Christiansburg, VA 24073 |
O-D Invitations | Brenda Flora | 10/14/2021 | $ 187.43 |
| Nutter, David A 2729 Old Fort Road Blacksburg, VA 24060 |
Reimburse for copy service | Brenda Flora | 10/21/2021 | $ 242.19 |
| Angle Florists 15 East Main Street Christiansburg, VA 24073 |
Flowers for Mel Huber | Brenda Flora | 11/15/2021 | $ 111.09 |
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage Unit Rent | Brenda Flora | 11/15/2021 | $ 270.00 |
| Crosspointe Conference Center 900 Life Drive Christiansburg, VA 24073 |
Luncheon Cost Aug, Sep, Oct | Brenda Flora | 11/22/2021 | $ 2045.52 |
| Collins, Jr, Harry F 450 Tower Road Christiansburg, VA 24073 |
Reimburse for Website charges | Brenda Flora | 11/24/2021 | $ 146.67 |
| Brockman, Sharon C 710 Main Street Christiansburg, VA 24073 |
Reimbursement | Brenda Flora | 12/17/2021 | $ 91.61 |
| Main Street Grill 140 East Main Street Pulaski, VA 24301 |
Nick Rush Dinner | Brenda Flora | 12/21/2021 | $ 900.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
