Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
labels | Lindsay Rich | 07/01/2023 | $ 49.32 |
| Vistaprint 275 Wayman St Waltham, MA 02451 |
Print Outs | Lindsay Rich | 07/12/2023 | $ 461.19 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Sign | Lindsay Rich | 07/20/2023 | $ 858.33 |
| Lowes Pepper Ferry Road Christiansburg, VA 24073 |
Supplies | Lindsay Rich | 07/31/2023 | $ 4.19 |
| Rural King 7456 Lee Hwy Radford, VA 24141 |
Supplies | Lindsay Rich | 07/31/2023 | $ 4.20 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lindsay Rich | 08/08/2023 | $ 754.18 |
| Lowes Pepper Ferry Road Christiansburg, VA 24073 |
Signs | Lindsay Rich | 08/10/2023 | $ 42.73 |
| Wix.Com 500 Terry A francois Blvd San Fransico, VA 94102 |
Website | Lindsay Rich | 08/11/2023 | $ 9.90 |
| Wix.Com 500 Terry A francois Blvd San Fransico, VA 94102 |
Website | Lindsay Rich | 08/11/2023 | $ 162.00 |
| Lowes Pepper Ferry Road Christiansburg, VA 24073 |
Supplies | Lindsay Rich | 08/28/2023 | $ 38.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
