Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Campaign stickers | Meredith Hutton | 09/08/2023 | $ 128.96 |
| Walmart 2400 N. Franklin St Christiansburg, VA 24073 |
Materials for Wilderness Trail Festival | Meredith Hutton | 09/15/2023 | $ 60.58 |
| Point of Friction PAC PO Box 1591 Christiansburg, VA 24068 |
PAC contribution | Meredith Hutton | 09/21/2023 | $ 500.00 |
| Truist 15 Spradlin Farm Dr. NW Christiansburg, VA 24073 |
Bank Service Fee | Meredith Hutton | 09/21/2023 | $ 5.00 |
| Squarespace Inc 224 Varick Street 12th Floor New York, NY 10014 |
Campaign Website Fee | Meredith Hutton | 09/25/2023 | $ 23.00 |
| Patrick, Scott 4445 Fairview Dr Christiansburg, VA 24073 |
music for campaign event | Meredith Hutton | 09/29/2023 | $ 100.00 |
| Truist 15 Spradlin Farm Dr. NW Christiansburg, VA 24073 |
banking fee | Meredith Hutton | 09/29/2023 | $ 5.00 |
| Aldi 2265 N. Franklin St Christiansburg, VA 24073 |
food for campaign event | Meredith Hutton | 09/30/2023 | $ 20.34 |
| Hobby Lobby 100 Laurel St NE Christiansburg, VA 24073 |
items for campaign event | Meredith Hutton | 09/30/2023 | $ 10.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
