Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patrick, Scott 4445 Fairview Drive Christiansburg, VA 24073 |
Band for Park Event | Kim Bowman | 10/01/2023 | $ 50.00 |
| GODADDY.COM 2150 E Warner Road Tempe, AZ 85284 |
Go Daddy | Kim Bowman | 10/10/2023 | $ 26.99 |
| Risen Aerials 681 Dusty Rock Road Riner, VA 24149 |
Video Shoot | Kim B | 10/23/2023 | $ 500.00 |
| Southern Printing 1225 Roanoke Street Christiansburg, VA 24073 |
Printing Flyers | Kim | 10/23/2023 | $ 145.31 |
| First Community Bank P.O.Box Bluefield, VA 24605 |
Bank Charge | Kim Bowman | 10/26/2023 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
