Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brockman, Sharon C 710 Main Street Christiansburg, VA 24073 |
Reimbursement | Brenda Flora | 01/06/2022 | $ 44.06 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
Sample Ballot (Reprint) | Jo Anne Price | 01/28/2022 | $ 150.00 |
| Martin, J W 1720 Lions Fr Christiansburg, VA 24073 |
Website | Brenda Flora | 02/24/2022 | $ 300.00 |
| Holiday Inn Christiansburg / Blacksburg 99 Bradley Dr Christiansburg, VA 24073 |
Luncheon Cost | Brenda Flora | 02/28/2022 | $ 589.63 |
| Flora, Brenda H 517 Roanoke Street Christiansburg, VA 24073 |
Reimbursement | Harry Collins | 03/08/2022 | $ 669.31 |
| Obenshain, Joseph Christian 1108 Mourning Dove Dr Blacksburg, VA 24060 |
Reimbursement | Brenda Flora | 03/29/2022 | $ 25.27 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
