Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 04/17/2023 | $ 9.99 | |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
Copies | JoAnne Price | 04/17/2023 | $ 10.21 |
| Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Certificate of Insurance for facility rental | 41st Legislative district Committee | 04/21/2023 | $ 13.00 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
copies | JoAnne Price | 04/26/2023 | $ 408.56 |
| BEARD, ROBERT MICHAEL 1200 FLINT DRIVE CHRISTIANSBURG, VA 24073 |
Reimbursement I-360 March - April, 2023 | Republican Committee | 05/01/2023 | $ 900.00 |
| BEARD, ROBERT MICHAEL 1200 FLINT DRIVE CHRISTIANSBURG, VA 24073 |
Reimbursement | JoAnne Price | 05/01/2023 | $ 73.14 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
Office | JoAnne Price | 05/02/2023 | $ 8.95 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
Office | JoAnne Price | 05/04/2023 | $ 8.95 |
| New River Office Supply 2605 Research Center Drive Blacksburg, VA 24060 |
Office | JoAnne Price | 05/04/2023 | $ 30.87 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
office | JoAnne Price | 05/08/2023 | $ 8.89 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
