Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Facility | Onzlee Ware | 07/03/2012 | $ 130.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 07/10/2012 | $ 266.88 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 08/14/2012 | $ 355.21 |
| VPAP 530 E. Main Street 610 Richmond, VA 23219 |
Donation | Onzlee Ware | 08/25/2012 | $ 300.00 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal | Onzlee Ware | 08/28/2012 | $ 20.00 |
| Beta Chi Omega PO Box 13891 Roanoke, VA 24038 |
1/2 Page Booklet Ad | Onzlee Ware | 08/30/2012 | $ 50.00 |
| AAAA Self Storage 1350 Bean Street Roanoke, VA 24012 |
Storage Facility | Onzlee Ware | 09/06/2012 | $ 150.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Reorder | Onzlee Ware | 09/12/2012 | $ 44.76 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Telephone Service | Onzlee Ware | 09/17/2012 | $ 271.43 |
| Staples 4727 Valley View Boulevard Roanoke, VA 24012 |
Office Supplies | Onzlee Ware | 10/09/2012 | $ 77.69 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
