Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 07/23/2018 | $ 4.00 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 07/31/2018 | $ 0.20 |
Virginia ABC 2901 Hermitage Rd. Richmond, VA 23261 |
ABC license | Joyce Waugh | 08/03/2018 | $ 85.00 |
A Place Called Home PO Box 12952 Roanoke, VA 24029 |
Event band | Joyce Waugh | 08/08/2018 | $ 300.00 |
Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Event supplies | Joyce Waugh | 08/08/2018 | $ 136.34 |
Vinton War Memorial 814 E Washington Ave Vinton, VA 24179 |
Event venue | Joyce Waugh | 08/15/2018 | $ 150.00 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 08/21/2018 | $ 4.00 |
Grand Rental Station 1000 Vinyard Rd Vinton, VA 24179 |
Event rentals | Joyce Waugh | 08/28/2018 | $ 572.01 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Event postage | Joyce Waugh | 08/31/2018 | $ 104.34 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier | Joyce Waugh | 08/31/2018 | $ 53.65 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2018 - 09/30/2018