Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patrick, Scott 4445 Fairview Dr. Christiansburg, VA 24073 |
Music at event | Mark L Miear | 10/01/2023 | $ 100.00 |
| Tractor Supply 1542 Roanoke Street Christiansburg, VA 24073 |
Sign Supplies | Mark L Miear | 10/02/2023 | $ 28.17 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Mark L Miear | 10/25/2023 | $ 174.38 |
| I77 Strategies, LLC 3959 Electric Rd Ste 357 Roanoke, VA 24018 |
Text messaging | Mark L Miear | 10/26/2023 | $ 164.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
