Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warm Hearth Village 2387 Warm Hearth Dr Blacksburg, VA 24060 |
Refreshments at Warm Hearth | Derek Rountree | 09/27/2023 | $ 255.04 |
| Virginia Media 1633 W. Main St. Salem, VA 24153 |
Newspaper ads | Derek Rountree | 09/28/2023 | $ 1272.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/29/2023 | $ 1.94 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
mailer | Derek Rountree | 09/29/2023 | $ 986.53 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
walk cards | Derek Rountree | 09/29/2023 | $ 214.50 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
zoom payment | Derek Rountree | 09/29/2023 | $ 16.79 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
fee | Derek Rountree | 09/30/2023 | $ 3.38 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
