Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank 100 South Main Street Blacksburg, VA 24060 |
Blank Checks & Deposit Slip Order | Rick Johnson | 08/16/2023 | $ 54.97 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Rick Johnson | 08/16/2023 | $ 510.71 |
| The UPS Store #3421 125 N. Main Street 500 Blacksburg, VA 24060 |
Color Flyers | Rick Johnson | 08/19/2023 | $ 78.98 |
| Kroger 1322 South Main Street Blacksburg, VA 24060 |
Thank you note cards | Rick Johnson | 08/21/2023 | $ 23.69 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060-9997 |
Stamps | Rick Johnson | 08/21/2023 | $ 26.40 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Banner | Rick Johnson | 08/25/2023 | $ 164.48 |
| Southern Printing Company 1225 Roanoke Street A Christiansburg, VA 24073 |
Campaign Cards | Rick Johnson | 08/25/2023 | $ 111.62 |
| Lowes Home Center, LLC 350 Pepper's Ferry Rd NE Christiansburg, VA 24073 |
Posts & Cable Ties | Rick Johnson | 08/29/2023 | $ 62.50 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Rick Johnson | 08/29/2023 | $ 475.96 |
| Lowes Home Center, LLC 350 Pepper's Ferry Rd NE Christiansburg, VA 24073 |
Posts & Cable Ties | Rick Johnson | 08/31/2023 | $ 70.82 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/10/2023 - 08/31/2023
