Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Penny 857 Woodrow Road Christiansburg, VA 24073 |
contribution | E. Bull | 10/11/2023 | $ 500.00 |
| Gitre, Ed 701 York Dr Blacksburg, VA 24060 |
Contribution | E. Bull | 10/12/2023 | $ 250.00 |
| Rountree, Derek 2737 Old Fort Rd Blacksburg, VA 24060 |
Contribution | E. Bull | 10/12/2023 | $ 250.00 |
| Castelluccio, Candance P O Box 1547 Radford, VA 24142 |
Reimbursement for newspaper ads | E Bull | 12/15/2023 | $ 1570.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
