Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Bank fee. | Djuna Osborne | 04/17/2018 | $ 38.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Bank fee: NSF (2/2) | Djuna Osborne | 04/17/2018 | $ 38.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire transfer fee. | Djuna Osborne | 04/17/2018 | $ 25.00 |
| Withers, Charles 3735 Franklin Rd. SW Roanoke, VA 24014 |
Sign assistance | Drew Shannon | 04/17/2018 | $ 281.10 |
| Mad Dog Mail, Inc 463688 State Road 200 Suite 1-214 Yulee, FL 32097 |
Mailers | Djuna Osborne | 04/19/2018 | $ 5180.49 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire transfer fee | Djuna Osborne | 04/19/2018 | $ 25.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
