Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Roots 1314 Grandin Rd SW Roanoke, VA 24015-2316 |
Food | Djuna Osborne | 08/09/2017 | $ 56.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 08/10/2017 | $ 867.23 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Djuna Osborne | 08/10/2017 | $ 2179.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 08/11/2017 | $ 16.12 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Food and Beverages | Djuna Osborne | 08/16/2017 | $ 323.84 |
| Joan Washburn 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting | Tova Yampolsky | 08/16/2017 | $ 550.00 |
| Phoneburner 27702 Crown Valley Pkwy Ste D4# Ladera Ranch, CA 92694-0608 |
User Fee | Tova Yampolsky | 08/16/2017 | $ 134.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 08/17/2017 | $ 34.32 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
Signs | Tova Yampolsky | 08/22/2017 | $ 1750.00 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Printing | Tova Yampolsky | 08/23/2017 | $ 104.72 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
