Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharkey's Wing and Rib 1202 E Main Street Radford, VA 24141 |
Travel expense | John Reid | 03/31/2025 | $ 119.34 |
| Springhill Suites Roanoke 301 Reserve Avenue SW Roanoke, VA 24016 |
Travel expense | John Reid | 03/31/2025 | $ 160.59 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | John Reid | 03/31/2025 | $ 617.43 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/27/2025 - 03/31/2025
