Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walters, Laura 6718 Dunkard Road Pulaski, VA 24301 |
Cards Vista Print | Mike Mooney | 07/10/2023 | $ 198.22 |
| NRV Fairgrounds Fairgrounds Circle Pulaski, VA 24301 |
Sign | Mike Mooney | 07/24/2023 | $ 150.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Mike Mooney | 07/24/2023 | $ 202.18 |
| Ballpark Signs 1580 Roanoke Street Christiansburg, VA 24073 |
Signs | Mike Mooney | 08/07/2023 | $ 52.65 |
| Rebekah A Stump inc 519 Roanoke Street Christiansburg, VA 24073 |
Accounting | Mike Mooney | 08/07/2023 | $ 200.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Advertising | Mike Mooney | 08/10/2023 | $ 80.00 |
| The Southwest Times Po Box 391 Pulaski, VA 24301 |
Advertising | Mike Mooney | 08/10/2023 | $ 130.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
