Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montano's 3733 Franklin Road Roanoke, VA 24014 |
lunch for mtg | Joe Cobb | 03/27/2018 | $ 80.85 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 03/31/2018 | $ 15.94 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 03/31/2018
