Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brockman, Sharon C 710 Main Street Christiansburg, VA 24073 |
Reimbursement | Brenda Flora | 04/15/2022 | $ 12.63 |
| Holiday Inn Christiansburg / Blacksburg 99 Bradley Dr Christiansburg, VA 24073 |
Luncheon cost | Brenda Flora | 04/15/2022 | $ 398.40 |
| Nutter, David A 2729 Old Fort Road Blacksburg, VA 24060 |
Reimbursement | Brenda Flora | 04/15/2022 | $ 100.53 |
| Holiday Inn Christiansburg / Blacksburg 99 Bradley Dr Christiansburg, VA 24073 |
Luncheon cost | Brenda Flora | 05/02/2022 | $ 637.44 |
| Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks software | JoAnne Price | 05/13/2022 | $ 349.99 |
| Holiday Inn Christiansburg / Blacksburg 99 Bradley Dr Christiansburg, VA 24073 |
Lunch cost | Angela Akers | 05/31/2022 | $ 525.89 |
| Price, Jo Anne Bolding 1405 Merrimac Rd Blacksburg, VA 24060 |
Reimburse for PO Box rent | Angela Akers | 06/01/2022 | $ 108.00 |
| Pryor PO Box 219488 Kansas City, KS 84121 |
Unclear - Business training? | Angela Akers | 06/01/2022 | $ 149.00 |
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage Unit | JoAnne Price | 06/01/2022 | $ 90.00 |
| Journey, Deidra R 180 Marquise Dr Christiansburg, VA 24073 |
Reimbursement | JoAnne Price | 06/08/2022 | $ 202.62 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
