Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Sponsor board | Joyce Waugh | 09/12/2018 | $ 82.13 |
| Pumpernickel Pickle Catering Co. 910 S College Ave Salem, VA 24153 |
Event catering | Joyce Waugh | 09/17/2018 | $ 3420.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event beer/wine | Joyce Waugh | 09/18/2018 | $ 483.34 |
| The Fresh Market 2207 Colonial Ave SW Roanoke, VA 24015 |
Event flowers | Joyce Waugh | 09/20/2018 | $ 16.83 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Fee | Joyce Waugh | 09/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Reimbursement for event supplies | Joyce Waugh | 09/21/2018 | $ 104.13 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier | Joyce Waugh | 09/30/2018 | $ 1.70 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
