Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Engraving 19 West Main Street Christiansburg, VA 24073 |
Name tag | Tara Vance | 07/11/2023 | $ 10.48 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Large signs | Tara Vance | 07/20/2023 | $ 400.14 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Window Stencil and Bumper Stickers | Tara Vance | 07/28/2023 | $ 338.07 |
| Southern Printing Company 1225 Roanoke Street Suite A Christiansburg, VA 24073 |
Palm cards | Tara Vance | 07/28/2023 | $ 189.86 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Large signs | Tara Vance | 08/02/2023 | $ 349.30 |
| Eastmont Community Foundation P.O. Box 532 Shawsville, VA 24162 |
Banner space at Old Town Field | Tara Vance | 08/03/2023 | $ 200.00 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Labels | Tara Vance | 08/13/2023 | $ 76.12 |
| Treasurer of Montgomery County 755 Roanoke Street Christiansburg, VA 24073 |
Fee | Tara Vance | 08/16/2023 | $ 100.00 |
| Lowe's 350 Peppers Ferry Road, NE Christiansburg, VA 24073 |
Posts | Tara Vance | 08/23/2023 | $ 46.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
