Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
5- 4'x4' Signs | Kim Bowman | 09/02/2023 | $ 200.07 |
| GODADDY.COM 2150 E Warner Road Tempe, AZ 85284 |
Go Daddy | Kim Bowman | 09/06/2023 | $ 26.99 |
| Southern Printing 1225 Roanoke Street Christiansburg, VA 24073 |
Palm Cards, 1000 Ct. | Kim Bowman | 09/12/2023 | $ 145.31 |
| Walmart 2400 N. Franklin Street Christiansburg, VA 24073 |
Campaign Table Supplies | Kim B | 09/18/2023 | $ 22.73 |
| First Community Bank P.O.Box Bluefield, VA 24605 |
Service Charge | Kim | 09/27/2023 | $ 3.00 |
| On Time Marketing Dashboard 1200 Flint Street Christiansburg, VA 24073 |
Digital Campaign 5 weeks | Kim Bowman | 09/27/2023 | $ 2500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
