Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PERFATER, GINNY ALINE 4870 MOUNT TABOR RD BLACKSBURG, VA 24060 |
Cleaning Supplies - Headquarters Reimbursement | Jo Anne Price | 02/10/2023 | $ 25.09 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 02/13/2023 | $ 9.99 | |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 02/15/2023 | $ 9.99 | |
| Price, Jo Anne Bolding 1405 Merrimac Rd Blacksburg, VA 24060 |
Reiimbursement for Postage to Board of Elections, copies for committee meeting and New River Office Supply | Jo Anne Price | 02/16/2023 | $ 144.78 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Ink Cartridges | JoAnne Price | 02/18/2023 | $ 56.82 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
Copies | JoAnne Price | 02/20/2023 | $ 12.64 |
| BEARD, ROBERT MICHAEL 1200 FLINT DRIVE CHRISTIANSBURG, VA 24073 |
Reimbursement | JoAnne Price | 03/01/2023 | $ 54.64 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
Copies | JoAnne Price | 03/07/2023 | $ 96.67 |
| Cardinal Blueprinters 3913 S Main St Blacksburg, VA 24060 |
Chart | JoAnne Price | 03/08/2023 | $ 21.06 |
| Cardinal Blueprinters 3913 S Main St Blacksburg, VA 24060 |
handouts | JoAnne Price | 03/09/2023 | $ 64.22 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
