Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
copies | Deb Olsen | 09/08/2024 | $ 20.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/09/2024 | $ 29.06 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/12/2024 | $ 20.94 |
| CVS 600 University City Blvd Blacksburg, VA 24060 |
USB drive | Gretchen Distler | 09/13/2024 | $ 20.52 |
| Michaels 140 Conston Ave Christiansburg, VA 24073 |
misc supplies | Carol Fox | 09/13/2024 | $ 18.93 |
| New River Engraving 19 West Main Street Christiansburg, VA 24073 |
premium items | Carol Fox | 09/13/2024 | $ 742.37 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
self-storage | Ludeman Eng | 09/13/2024 | $ 52.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/14/2024 | $ 0.20 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/15/2024 | $ 1.39 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/16/2024 | $ 0.60 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
