Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | JoAnne Price | 11/15/2022 | $ 9.99 |
| MailChimp unknown Atlanta, GA 00000 |
email service | JoAnne Price | 11/15/2022 | $ 11.00 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Post Office Box Rental | Republican Committee | 11/29/2022 | $ 216.00 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Office Supplies | Jo Anne Price | 11/29/2022 | $ 95.23 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Office Supplies | Jo Anne Price | 12/01/2022 | $ 29.01 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Postage? | JoAnne Price | 12/05/2022 | $ 16.60 |
| BEARD, ROBERT MICHAEL 1200 FLINT DRIVE CHRISTIANSBURG, VA 24073 |
Copying Reimbursement for Election Integrity | Jo Anne Price | 12/07/2022 | $ 173.84 |
| BEARD, ROBERT MICHAEL 1200 FLINT DRIVE CHRISTIANSBURG, VA 24073 |
Obenshain Refund - Overpayment | Jo Anne Price | 12/07/2022 | $ 85.00 |
| New River Office Supply 2605 Research Center Drive Blacksburg, VA 24060 |
Office Supplies | Jo Anne Price | 12/07/2022 | $ 87.88 |
| Journey, Deidra R 180 Marquise Dr Christiansburg, VA 24073 |
Luncheon Reimbursement | Jo Anne Price | 12/08/2022 | $ 49.29 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
