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 | 01/23/2017 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier Usage | Joyce Waugh | 01/31/2017 | $ 10.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Fee | Joyce Waugh | 02/21/2017 | $ 4.00 |
| Controllers, Etc. 1706 westover ave, sw Roanoke, VA 24015 |
Accounting Services | Joyce Waugh | 03/06/2017 | $ 600.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank service fee | Joyce Waugh | 03/21/2017 | $ 4.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
