Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
12 4x4 Election Signs | Kim Bowman | 04/03/2023 | $ 240.00 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
balance due on 4/3 sign order | Kim | 04/06/2023 | $ 240.17 |
| Lowe's 350 Peppers Ferry Road Christiansburg, VA 24073 |
10 - 6 ft. T Post for posting large signs | Kim | 04/10/2023 | $ 84.03 |
| Bowman, Kim A 535 Arrowhead Trail Christiansburg, VA 24073 |
Bank Fee | Kim Bowman | 04/26/2023 | $ 3.00 |
| Bowman, Kim A 535 Arrowhead Trail Christiansburg, VA 24073 |
Service Charge | Kim Bowman | 05/24/2023 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
