Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission PO Box 7607 Merrifield, VA 22116 |
SCC Fees | Joyce Waugh | 01/01/2018 | $ 25.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 01/22/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 01/31/2018 | $ 16.50 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 02/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier usage | Joyce Waugh | 02/28/2018 | $ 0.05 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 03/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier usage | Joyce Waugh | 03/31/2018 | $ 26.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
