Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordsprint Inc. 190 W Spring Street Wytheville, VA 24382 |
Printing Services | Spencer Rygas | 07/21/2023 | $ 476.56 |
| PCHS Golf 5414 Cougar Trail Dublin, VA 24084 |
Advertising/Sponsorship | Spencer Rygas | 07/28/2023 | $ 100.00 |
| Friends of the Ratcliffe PO Box 269 Pulaski, VA 24301 |
Advertising/Sponsor | Spencer Rygas | 08/03/2023 | $ 100.00 |
| Lowes Home Centers LLC 6115 Lowes Drive Radford, VA 24141 |
Sign lighting | Spencer Rygas | 08/03/2023 | $ 157.63 |
| Paypal, Inc 2211 N First St San Jose, CA 95131 |
Service Fee | Spencer Rygas | 08/04/2023 | $ 32.74 |
| Rural King 7456 Lee Hwy Radford, VA 24141 |
Cable Ties | Spencer Rygas | 08/07/2023 | $ 27.36 |
| Tractor Supply Co 1050 East Main St Pulaski, VA 24301 |
posts | Spencer Rygas | 08/08/2023 | $ 45.17 |
| Sign Systems Inc. 7084 Lee Highway Radford, VA 24141 |
Signs | Spencer Rygas | 08/09/2023 | $ 1685.03 |
| New River Radio Group 7080 Lee Highway Radford, VA 24141 |
Advertising | Spencer Rygas | 08/10/2023 | $ 1250.00 |
| Walmart 5225 Alexander Rd Dublin, VA 24084 |
Links & Bungee Cords | Spencer Rygas | 08/13/2023 | $ 25.57 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
