Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp unknown Atlanta, GA 00000 |
Mail service | JoAnne Price | 08/16/2022 | $ 11.00 |
| Office Max Christiansburg Store Blacksburg, VA 24060 |
Unclear | JoAnne Price | 08/23/2022 | $ 42.04 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Unknown | JoAnne Price | 08/23/2022 | $ 9.10 |
| Country Kitchen 1080 Radford Rd Christiansburg, VA 24073 |
Luncheon Catering | JoAnne Price | 08/26/2022 | $ 229.55 |
| Inn at Virginia Tech 901 Prices Fork Rd Blacksburg, VA 24060 |
Deposit on O-D Dinner | JoAnne Price | 09/02/2022 | $ 1000.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
