Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
Event rentals | Joyce Waugh | 09/08/2017 | $ 519.28 |
| Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Event venue | Joyce Waugh | 09/08/2017 | $ 406.00 |
| JOANN Fabrics and Crafts 2043 Colonial Ave Roanoke, VA 24015 |
Event decorations | Joyce Waugh | 09/20/2017 | $ 31.56 |
| Kroger 3970 Valley Gateway Blvd. Roanoke, VA 24012 |
Event supplies | Joyce Waugh | 09/20/2017 | $ 14.67 |
| Lowes 4520 Challenger Ave. Roanoke, VA 24012 |
Event florals | Joyce Waugh | 09/20/2017 | $ 42.08 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event supplies | Joyce Waugh | 09/20/2017 | $ 15.29 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank service fee | Joyce Waugh | 09/21/2017 | $ 4.00 |
| Blue Ridge Beverage CO., Inc. PO Box 700 Salem, VA 24153 |
Event beverages | Joyce Waugh | 09/21/2017 | $ 1281.89 |
| Blue Ridge Catering, Inc. 522 Salem Ave. Roanoke, VA 24016 |
Event catering | Joyce Waugh | 09/21/2017 | $ 4082.08 |
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Event signage | Joyce Waugh | 09/22/2017 | $ 88.49 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
