Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Christiansburg 2400 N Franklin St Christiansburg, VA 24073 |
stationary materials | Derek Rountree | 09/11/2023 | $ 33.40 |
| lowe's 350 Peppers Ferry Christianburg, VA 24073 |
Sign installation hardware | Derek Rountree | 09/14/2023 | $ 80.63 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 09/14/2023 | $ 1.94 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Signs | Derek Rountree | 09/15/2023 | $ 307.78 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Road Signs | Derek Rountree | 09/15/2023 | $ 307.78 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/16/2023 | $ 3.38 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/17/2023 | $ 6.27 |
| lowe's 350 Peppers Ferry Christianburg, VA 24073 |
Sign hanging hardware | Derek Rountree | 09/20/2023 | $ 140.70 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/22/2023 | $ 1.21 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/26/2023 | $ 29.39 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
