Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 1542 Roanoke Street Christiansburg, VA 24073 |
Sign supplies | Mark L Miear | 07/17/2023 | $ 59.26 |
| USPS 350 Arbor Dr NE Christiansburg, VA 24073 |
PO Box | Mark Miear | 07/21/2023 | $ 115.00 |
| New River Office Supplies 2605 Research Center Dr Blacksburg, VA 24060 |
Office Supplies | Mark Miear | 07/24/2023 | $ 45.27 |
| Vista 275 Wyman Street Lexington, MA 02420 |
Brochures | Mark Miear | 07/27/2023 | $ 139.08 |
| Kiwanis International P.O. Box 313 Christianburg, VA 24068 |
Spot at Wilderness Festival | Mark Miear | 08/04/2023 | $ 100.00 |
| Cardinal Bleuprinters 3913 S Main St Blacksburg, VA 24060 |
Campaign T-Shirts | Mark Miear | 08/09/2023 | $ 84.03 |
| New River Office Supplies 2605 Research Center Dr Blacksburg, VA 24060 |
Display supplies | Mark Miear | 08/25/2023 | $ 36.25 |
| I77 Strategies, LLC 3959 Electric Rd Ste 357 Roanoke, VA 24018 |
Mailer | Mark Miear | 08/30/2023 | $ 2216.00 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Mark Miear | 08/31/2023 | $ 174.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
