Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal fees for donation received. | Tim Allen | 05/16/2017 | $ 6.10 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
Lamination and color copies | Tim Allen | 05/17/2017 | $ 20.53 |
| Sam's on The Market 304 Market Street Roanoke, VA 24011 |
Embroidery of Shirts | Tim Allen | 05/18/2017 | $ 26.33 |
| Wal-Mart 4807 Valley View Blvd Roanoke, VA 24012 |
Bike Locks and Bells for Awards to Top SOL Students at Roanoke Academy School | Tim Allen | 05/19/2017 | $ 46.96 |
| Special Olympics 348 Campbell Avenue Roanoke, VA 24016 |
Annual Gold Tournament Sponsor for Special Olympics | Tim Allen | 05/30/2017 | $ 100.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
