Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marie March for Delegate 2198 Sowers Rd NE Floyd, VA 24091 |
Campaign Donation | Brenda Flora | 07/14/2021 | $ 1000.00 |
| McNamara for Delegate 2318 Brookfield DR Roanoke, VA 24018 |
Campaign Contribution | Brenda Flora | 07/22/2021 | $ 1000.00 |
| Crosspointe Conference Center 900 Life Drive Christiansburg, VA 24073 |
Cost for April / May luncheons | Brenda Flora | 07/30/2021 | $ 1446.91 |
| Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
reimburse for OD expense | Brenda Flora | 08/13/2021 | $ 236.86 |
| Close, Hannah Riner Riner, VA 24139 |
Tip for OD dinner | Brenda Flora | 08/16/2021 | $ 140.00 |
| Hethwood Marrket 820 Heather Drive Blacksburg, VA 24060 |
Obenshain Dalton Dinner | Brenda Flora | 08/16/2021 | $ 1658.20 |
| Jason Ballard for Delegate Pearisburg Pearisburg, VA 24134 |
Campaign Contribution | Brenda Flora | 08/16/2021 | $ 1000.00 |
| Lamar Advertising Christiansburg Christiansburg, VA 24073 |
Camapaign signs | Brenda Flora | 08/16/2021 | $ 2085.00 |
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage Unit | Brenda Flora | 08/18/2021 | $ 135.00 |
| Akers, Angela 345 Howry Street Christiansburg, VA 24073 |
Refund - no other information available | Brenda Flora | 08/20/2021 | $ 80.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
