Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 30 Depot Street Christiansburg, VA 24073 |
1000 Business Cards | Elizabeth Sandy Umberger | 09/02/2025 | $ 128.70 |
| Signarama 30 Depot Street Christiansburg, VA 24073 |
100 24"x18" Yard signs | Elizabeth Sandy Umberger | 09/02/2025 | $ 271.14 |
| Virginia Blue Star Printing 6003 Belspring Fairlawn, Virginia, VA 24141 |
250 - 2.25" Round Campaign Buttons | Elizabeth Sandy Umberger | 09/07/2025 | $ 199.02 |
| Signarama 30 Depot Street Christiansburg, VA 24073 |
Paid in full 100 24' x 18" Yard Signs | Elizabeth Sandy Umberger | 09/12/2025 | $ 271.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
