Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dynamic promo 909 Glenrock Rod D Norfolk, VA 23502 |
Advertising | Lindsay Rich | 09/20/2023 | $ 400.67 |
| Vistaprint 275 Wayman St Waltham, MA 02451 |
Printing | Lindsay Rich | 09/20/2023 | $ 236.91 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lindsay Rich | 09/21/2023 | $ 544.06 |
| Point of Friction Requested Christiansburg, VA 24073 |
Mailers | Lindsay Rich | 09/26/2023 | $ 1000.00 |
| Risen Aerials 681 Dusty Rock Rd NW Riner, VA 24149 |
Photographer | Lindsay Rich | 09/27/2023 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
