Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 2901 Hermitage Rd. Richmond, VA 23261 |
ABC license | Joyce Waugh | 07/06/2017 | $ 55.00 |
| Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Event venue deposit | Joyce Waugh | 07/14/2017 | $ 406.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank service fee | Joyce Waugh | 07/21/2017 | $ 4.00 |
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Event tickets | Joyce Waugh | 08/09/2017 | $ 10.53 |
| Collinsville Printing Co. Inc. PO Box 505 Collinsville, VA 24078 |
Event invitations | Joyce Waugh | 08/10/2017 | $ 1059.18 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank service fee | Joyce Waugh | 08/21/2017 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 08/31/2017 | $ 3.45 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Postage | Joyce Waugh | 08/31/2017 | $ 225.95 |
| Flaky Biscuits 7956 Forest Edge Dr. Roanoke, VA 24108 |
Event band | Joyce Waugh | 09/01/2017 | $ 594.00 |
| Brandon Corporation PO Box 8844 Roanoke, VA 24014 |
Event parking | Joyce Waugh | 09/07/2017 | $ 200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
