Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank service fee | Joyce Waugh | 07/21/2016 | $ 4.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank service fee | Joyce Waugh | 08/22/2016 | $ 4.00 |
| Brandon Corporation PO Box 8844 Roanoke, VA 24014 |
Event Parking | Joyce Waugh | 09/09/2016 | $ 200.00 |
| Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
Event supplies rental | Joyce Waugh | 09/15/2016 | $ 519.28 |
| Blue Ridge Beverage CO., Inc. PO Box 700 Salem, VA 24153 |
Event beverages | Joyce Waugh | 09/15/2016 | $ 433.80 |
| Phillips, Jeff 7956 Forest Edge Dr. Roanoke, VA 24108 |
Event Music, Band | Joyce Waugh | 09/15/2016 | $ 594.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Fee | Joyce Waugh | 09/21/2016 | $ 4.00 |
| Blue Ridge Catering, Inc. 522 Salem Ave. Roanoke, VA 24016 |
Event caterer | Joyce Waugh | 09/23/2016 | $ 3261.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
