Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Centers, LLC 350 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Cable ties for parade banner | Michael D Sutphin | 07/03/2025 | $ 6.93 |
| FundHero 225 S 200 E Suite C350 Salt Lake City, UT 84111 |
Monthly service fee for fundraising platform | Michael D Sutphin | 07/10/2025 | $ 7.99 |
| Cross & Oberlie 916 Byrd Ave Neenah, WI 54956 |
Yard signs and wire frames (including shipping) | Michael D Sutphin | 07/19/2025 | $ 833.33 |
| SiteGround Hosting 700 N. Fairfax Street Suite 614 Alexandria, VA 22314 |
Web hosting (monthly) | Michael D Sutphin | 07/28/2025 | $ 24.99 |
| FundHero 225 S 200 E Suite C350 Salt Lake City, UT 84111 |
Per transaction fees on fundraising platform | Michael D Sutphin | 07/31/2025 | $ 39.24 |
| FedEx Office Print & Ship 2465 N Franklin St Christiansburg, VA 24073 |
Rack cards | Michael D Sutphin | 08/03/2025 | $ 205.34 |
| Virginia Tech Treasurer 209 College Avenue Blacksburg, VA 24061 |
Local Sponsor fee to participate in Gobblerfest 2025 | Michael D Sutphin | 08/08/2025 | $ 300.00 |
| FundHero 225 S 200 E Suite C350 Salt Lake City, UT 84111 |
Monthly service fee for fundraising platform | Michael D Sutphin | 08/10/2025 | $ 7.99 |
| United States Postal Service 909 Univeristy City Blvd Blacksburg, VA 24060 |
Stamps | Michael D Sutphin | 08/11/2025 | $ 15.60 |
| SiteGround Hosting 700 N. Fairfax Street Suite 614 Alexandria, VA 22314 |
Web hosting (monthly) | Michael D Sutphin | 08/28/2025 | $ 24.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
