Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
copies? | JoAnne Price | 06/20/2023 | $ 24.60 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Certified Mail | JoAnne Price | 06/21/2023 | $ 6.37 |
| Trinity Community Church 1505 North Franklin St Christiansburg, VA 24073 |
Donation - Sound System | 41st Legislative District Committee | 06/24/2023 | $ 150.00 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Cable for Chromebook | JoAnne Price | 06/28/2023 | $ 39.99 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/30/2023
