Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 10/31/2016 | $ 14.00 |
| USPS 6621 Williamson Rd Roanoke, VA 24019 |
Stamps | Sherman Lea, Jr. | 11/18/2016 | $ 103.40 |
| Joan B. Washburn Consulting 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising Consultant | Sherman Lea, Jr. | 11/30/2016 | $ 700.00 |
| Swift Print 3526 Electric Rd Roanoke, VA 24018 |
Invitations | Sherman Lea, Jr. | 11/30/2016 | $ 364.34 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 11/30/2016 | $ 14.00 |
| The Shenandoah Club 24 Franklin Rd Roanoke, VA 24011 |
Rental of Space | Sherman P. Lea, Sr. | 12/28/2016 | $ 1617.69 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fees | Sherman P. Lea, Sr. | 12/31/2016 | $ 14.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
