Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Sound System? | JoAnne Price | 07/03/2023 | $ 979.28 |
| Deluxe Business Systems 801 Marquette Ave Minneapolis, MN 55402 |
Check book? | JoAnne Price | 07/03/2023 | $ 134.48 |
| I-360 LLC PO Box 663 Arlington, VA 22216 |
I-360 | JoAnne Price | 07/07/2023 | $ 675.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 07/11/2023 | $ 12.00 | |
| El Bronco 6 Radford St Christiansburg, VA 24073 |
Luncheon food | JoAnne Price | 07/11/2023 | $ 272.90 |
| Akers, Jeff 345 Howry Christiansburg, VA 24073 |
Campaign Contribution | Committee | 07/13/2023 | $ 500.00 |
| Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Insurance | Committee | 07/13/2023 | $ 371.00 |
| Hicks, Johana 607.5 Franklin St Christiansburg, VA 24073 |
Campaign Contribution | Committee | 07/13/2023 | $ 500.00 |
| I-360 LLC PO Box 663 Arlington, VA 22216 |
i-360 | JoAnne Price | 07/13/2023 | $ 1.04 |
| Rush, Nicholas Cody 1636 Union rdValley Riner, VA 24149 |
Campaign Contribution | Committee | 07/13/2023 | $ 1000.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
