Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saul, Karen 2918 Tree Swallows Rd Roanoke, VA 24018 |
Office supplies | Ashley Suetterlein | 04/24/2018 | $ 26.31 |
| Srpan, Kenneth 2009 Montclair Dr. Roanoke, VA 24019 |
Benevolence | Ashley Suetterlein | 04/24/2018 | $ 29.48 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room use fee | Ashley Suetterlein | 05/03/2018 | $ 50.00 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | Dan Webb | 05/07/2018 | $ 5.13 |
| Averill, Trixie 4278 Toddsbury Circle Vinton, VA 24179 |
Event supplies | Ashley Suetterlein | 06/25/2018 | $ 613.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
