Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckman, Robert 413 Dunton Dr Blacksburg, VA 24060 |
Meal | Rebecca Daly | 01/06/2025 | $ 60.60 |
| Hethwood Market 820 Heather Dr Blacksburg, VA 24060 |
Food | Rebecca Daly | 01/27/2025 | $ 222.60 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Software | Daly, Rebecca | 01/28/2025 | $ 13.00 |
| Hethwood Market 820 Heather Dr Blacksburg, VA 24060 |
Food | Rebecca Daly | 02/10/2025 | $ 834.75 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Software | Rebecca Daly | 02/28/2025 | $ 13.00 |
| New River Community College 5251 College Drive Dublin, VA 24084 |
Room Rent | Rebecca Daly | 03/12/2025 | $ 200.00 |
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Reimbursement | Rebecca Daly | 03/14/2025 | $ 157.86 |
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Supplies | Rebecca Daly | 03/14/2025 | $ 126.36 |
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Travel Reimbursement | Rebecca Daly | 03/25/2025 | $ 1500.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Software | Rebecca Daly | 03/28/2025 | $ 13.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
