Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 10/22/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Mileage | Joyce Waugh | 10/23/2018 | $ 9.07 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Web domain | Joyce Waugh | 10/28/2018 | $ 15.17 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 10/31/2018 | $ 1.30 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 11/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 11/30/2018 | $ 0.15 |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116 |
SCC fee | Joyce Waugh | 12/02/2018 | $ 25.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 12/21/2018 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 12/31/2018 | $ 0.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
