Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing Company 1225 Roanoke Street A Christiansburg, VA 24073 |
Flyers | Rick Johnson | 09/01/2023 | $ 90.56 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Rick Johnson | 09/06/2023 | $ 160.06 |
| Town Of Blacksburg 300 South Main Street Blacksburg, VA 24060 |
Town of Blacksburg Road Map | Rick Johnson | 09/12/2023 | $ 10.00 |
| Johnson, Richard J. 914 Willard Drive Blacksburg, VA 24060 |
Reimbursement for Expenditure: Lowes - sign posts and cable ties | Rick Johnson | 09/16/2023 | $ 20.85 |
| Johnson, Richard J. 914 Willard Drive Blacksburg, VA 24060 |
Reimbursement for Expenditure: GoDaddy Website Fee | Rick Johnson | 09/16/2023 | $ 22.36 |
| Lowes Home Center, LLC 350 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Cable ties | Rick Johnson | 09/20/2023 | $ 6.30 |
| Southern Printing Company 1225 Roanoke Street A Christiansburg, VA 24073 |
Stickers & Door Hangers | Rick Johnson | 09/20/2023 | $ 436.47 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
