Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwest Ace Roanoke Street Christiansburg, VA 24073 |
Supplies | Lindsay Rich | 08/31/2023 | $ 6.30 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lindsay Rich | 08/31/2023 | $ 581.26 |
| Wix.Com 500 Terry A francois Blvd San Fransico, VA 94102 |
Credit fee | Lindsey Rich | 08/31/2023 | $ 13.46 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
