Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheppard, Darrell O. 4513 Long Shop Road Blacksburg, VA 24060 |
Campaign Contribution | Committee | 07/13/2023 | $ 2000.00 |
| Vance, Tara 4268 Nectarine Drive Pilot, VA 24138 |
Campaign Contribution | Committee | 07/13/2023 | $ 1000.00 |
| Weaver, Mary 4720 Naturess Waye Rd Blacksburg, VA 24060 |
Campaign Contribution | Committee | 07/13/2023 | $ 1000.00 |
| BOWMAN, KIMBERLY 535 ARROWHEAD TRL CHRISTIANSBURG, VA 24073 |
Campaign Contribution | Committee | 07/14/2023 | $ 500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 07/17/2023 | $ 9.99 | |
| Craig, John W 11 Hidden Valley Lane Radford, VA 24141 |
42nd LDC Fund Balance due other Units | 42nd LDC | 07/17/2023 | $ 637.93 |
| MIEAR, MARK L 279 EASY STREET CHRISTIANSBURG, VA 24073 |
Campaign Donation | Amazon Marketplace 979.28 7/3/2023 | 07/17/2023 | $ 1000.00 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Postage? | JoAnne Price | 07/17/2023 | $ 19.80 |
| Journey, Deidra R 180 Marquise Dr Christiansburg, VA 24073 |
Luncheon supplies reimbursement | Committee | 07/18/2023 | $ 347.76 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
office | JoAnne Price | 07/24/2023 | $ 17.38 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
