Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Systems Inc. 7084 Lee Highway Radford, VA 24141 |
Sign & Installation | Spencer Rygas | 07/05/2023 | $ 1463.73 |
| Strenz, Robert 86 East Main St Pulaski, VA 24301 |
Sign Rental | Spencer Rygas | 07/05/2023 | $ 100.00 |
| Stuart, Jo 904 Dundee St Radford, VA 24141 |
Sublimation Service | Spencer Rygas | 07/05/2023 | $ 500.00 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Website Host | Spencer Rygas | 07/07/2023 | $ 324.00 |
| Taylor Pace Web Design 3006 West Marshall Street Richmond, VA 23230 |
Website | Spencer Rygas | 07/07/2023 | $ 625.00 |
| 4 All Promos 50 West Ave Essex, CT 06426 |
Promotional Handout | Spencer Rygas | 07/10/2023 | $ 413.31 |
| Blue Ridge Marketing 295 Chapman Road Wytheville, VA 24382 |
Shirts | Spencer Rygas | 07/14/2023 | $ 678.22 |
| Draper Prints 2746 Kirby Road Draper, VA 24324 |
Screen Print Service | Spencer Rygas | 07/18/2023 | $ 600.26 |
| 84 Lumber 4348 Count Pulaski Drive Pulaski, VA 24301 |
OSB | Spencer Rygas | 07/21/2023 | $ 14.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Advertisement | Spencer Rygas | 07/21/2023 | $ 225.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
