Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 01/21/2019 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 01/31/2019 | $ 0.15 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 02/21/2019 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 02/28/2019 | $ 0.70 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 03/21/2019 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 03/31/2019 | $ 1.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
