Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
FOOD FOR MEETING | S MEEKIN | 08/30/2023 | $ 56.51 |
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
NEW RIVER UNISERV | E BULL | 08/30/2023 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
