Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 07/22/2019 | $ 4.00 |
Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
envelopes | Joyce Waugh | 07/22/2019 | $ 35.78 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
copier | Joyce Waugh | 07/31/2019 | $ 4.25 |
Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Invitations | Joyce Waugh | 08/01/2019 | $ 139.00 |
Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Address Labels | Joyce Waugh | 08/01/2019 | $ 42.11 |
Virginia ABC 2901 Hermitage Rd. Richmond, VA 23261 |
ABC License | Joyce Waugh | 08/01/2019 | $ 85.00 |
State Board of Elections 1100 Bank St. Richmond, VA 23219 |
PAC-12-00347 | Joyce Waugh | 08/08/2019 | $ 100.00 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 08/21/2019 | $ 4.00 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier | Joyce Waugh | 08/31/2019 | $ 7.00 |
Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Specialty Signage | Joyce Waugh | 09/18/2019 | $ 181.12 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 09/30/2019