Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 10/23/2017 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
URL renewal | Joyce Waugh | 10/28/2017 | $ 15.17 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
postage | Joyce Waugh | 10/31/2017 | $ 5.52 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 10/31/2017 | $ 8.95 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 11/21/2017 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier usage | Joyce Waugh | 11/30/2017 | $ 1.20 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
postage | Joyce Waugh | 11/30/2017 | $ 1.20 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 12/21/2017 | $ 4.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
