Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree - Roanoke 7208 Williamson Road, Ste A Roanoke, VA 24019 |
Office supplies | Chris Head | 11/30/2023 | $ 2.63 |
| Dollar Tree - Roanoke 7208 Williamson Road, Ste A Roanoke, VA 24019 |
Parade supplies | Chris Head | 11/30/2023 | $ 8.84 |
| Frank's Pizza 511 E Nelson Street Lexington, VA 24450 |
Food | Chris Head | 11/30/2023 | $ 35.83 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Domain name renewal | Chris Head | 11/30/2023 | $ 66.51 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Website expense | Chris Head | 11/30/2023 | $ 70.32 |
| Goshen First Aid Crew 9770 Maury River Road Goshen, VA 24439 |
Water | Chris Head | 11/30/2023 | $ 4.00 |
| JJ's Meat Stack 1607 Magnolia Avenue Buena Vista, VA 24416 |
Refreshments for volunteers | Chris Head | 11/30/2023 | $ 11.00 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Campaign supplies | Chris Head | 11/30/2023 | $ 413.77 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Campaign supplies | Chris Head | 11/30/2023 | $ 249.43 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Campaign supplies | Chris Head | 11/30/2023 | $ 20.09 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
