Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Office Supply 2605 Research Center Drive Blacksburg, VA 24060 |
Post-it Notes 14 pads 100 sheet each 3"x3" | Elizabeth Sandy Umberger | 07/22/2025 | $ 32.63 |
| Signarama 30 Depot Street Christiansburg, VA 24073 |
500 Business Cards | Elizabeth Sandy Umberger | 08/04/2025 | $ 92.24 |
| Signarama 30 Depot Street Christiansburg, VA 24073 |
(x50) 24" x 18" Coroplast Yard Signs | Elizabeth Sandy Umberger | 08/15/2025 | $ 210.60 |
| Signarama 30 Depot Street Christiansburg, VA 24073 |
Final payment on 50 24"x 18" Coroplast Yard Signs Double Sided | Elizabeth Sandy Umberger | 08/25/2025 | $ 210.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
