Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 902 Prices Fork Rd STE 110 Blacksburg, VA 24060 |
bank accounting correction, 10/2017 ad buy amendment filed | Chris Hurst | 10/22/2023 | $ 71070.00 |
| BB&T 902 Prices Fork Road STE 110 Blacksburg, VA 24060 |
credit card payment - final | Chris Hurst | 10/23/2023 | $ 2479.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
