Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 03/13/2023 | $ 9.99 | |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Postage | JoAnne Price | 03/13/2023 | $ 39.12 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 03/15/2023 | $ 9.99 | |
| El Bronco 6 Radford St Christiansburg, VA 24073 |
Luncheon | Republican Committee | 03/21/2023 | $ 276.93 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Printer & ink | JoAnne Price | 03/22/2023 | $ 273.78 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
