Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Riner Food Center
4031 Riner Rd
Riner, VA 24149
June luncheon Nicolas Lauer 07/16/2025 $ 165.84
El Bronco
6 Radford St
Christiansburg, VA 24073
May luncheon Nicolas Lauer 07/23/2025 $ 277.28
Auto-Owners Insurance
P. O. 30315
Agent L L Brown, S Main Street, B'burg 552-5331
Lansing, MI 48909-7815
general liability insurance Nicolas Lauer 07/25/2025 $ 371.00
Kiwanis Club of Christiansburg
P.O. Box 313
Christiansburg, VA 24068
Wilderness Trail Festival registration Nicolas Lauer 08/04/2025 $ 100.00
Squarespace
225 Varick St
12th Floor
New York, NY 10014
10-year website domain Nicolas Lauer 08/07/2025 $ 194.00
Squarespace
225 Varick St
12th Floor
New York, NY 10014
annual Google workspace Nicolas Lauer 08/07/2025 $ 168.00
Professional Catering
913 Hethwood Blvd
Blacksburg, VA 24060
Obenshain-Dalton Dinner catering Nicolas Lauer 08/22/2025 $ 2917.14
Squarespace
225 Varick St
12th Floor
New York, NY 10014
Squarespace premium email service Nicolas Lauer 08/22/2025 $ 168.00
El Bronco
6 Radford St
Christiansburg, VA 24073
July luncheon Nicolas Lauer 08/28/2025 $ 240.80
Squarespace
225 Varick St
12th Floor
New York, NY 10014
Monthly website fee Nicolas Lauer 09/02/2025 $ 36.00
11 Records | Page 1 of 2 1 2 > >>
Report period: 07/01/2025 - 09/30/2025
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