Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Postage | Jo Anne Price | 01/09/2023 | $ 18.00 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
printer ink | JoAnne Price | 01/10/2023 | $ 3.94 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Supplies - Printer Ink Cartridge | Jo Anne Price | 01/10/2023 | $ 54.71 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 01/12/2023 | $ 9.99 | |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 01/17/2023 | $ 9.99 | |
| Microsoft Store 15010 NE 36th ST Redmond, WA 98052 |
Software annual renewal | JoAnne Price | 01/17/2023 | $ 69.99 |
| Country Kitchen 1080 Radford Rd Christiansburg, VA 24073 |
Luncheon | Republican Committee | 01/26/2023 | $ 202.50 |
| Meadowbrook Community Center 267 Alleghany Spring Rd Shawsville, VA 24162 |
HOD 41 venue | JoAnne Price | 02/06/2023 | $ 100.00 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Ink cartridges | JoAnne Price | 02/09/2023 | $ 46.83 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Ink Cartridges | JoAnne Price | 02/09/2023 | $ 82.07 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
