Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 05/21/2018 | $ 4.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Joyce Waugh | 05/31/2018 | $ 26.13 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 05/31/2018 | $ 23.80 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 06/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 06/30/2018 | $ 15.85 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
