Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1710 Prices Fork Rd Blacksburg, VA 24060 |
Water for canvassing | Derek Rountree | 09/05/2023 | $ 13.12 |
| Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060 |
Donuts for canvassing | Derek Rountree | 09/05/2023 | $ 25.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24060 |
Meet and Greet flyers | Derek Rountree | 09/05/2023 | $ 44.75 |
| lowe's 350 Peppers Ferry Christianburg, VA 24073 |
sign hanging hardware | Derek Rountree | 09/05/2023 | $ 74.43 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
500 Walk cards | Derek Rountree | 09/05/2023 | $ 157.95 |
| walmart 7373 Peppers Ferry Rd Radford, VA 24141 |
clip boards | Derek Rountree | 09/05/2023 | $ 34.66 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 09/07/2023 | $ 6.27 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 09/08/2023 | $ 1.94 |
| FedEx 2465 N Franklin St Christiansburg, VA 24060 |
Meet and Greet Flyers and other print material | Derek Rountree | 09/11/2023 | $ 216.79 |
| lowe's 350 Peppers Ferry Christianburg, VA 24073 |
Rebar for signs | Derek Rountree | 09/11/2023 | $ 19.94 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
