Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1925 Electric Rd Roanoke, VA 24018 |
Food for Fundraiser | Joe McNamara | 05/23/2019 | $ 609.75 |
| Valhalla Vineyards 6500 Mount Chestnut Rd Roanoke, VA 24018 |
Fundraising Venue & Services | Joe McNamara | 05/23/2019 | $ 2858.59 |
| Melki, David 3319 Manassas Drive Roanoke, VA 24018 |
Tip for Event Staff | Joe McNamara | 05/26/2019 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
