Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Reimbursement for event supplies | Joyce Waugh | 09/29/2017 | $ 40.90 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 09/30/2017 | $ 18.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
