Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 09/21/2019 | $ 4.00 |
| BJ's Wholesale Club 1419 Hershberger Rd. NW Roanoke, VA 24012 |
Beer and Wine | Joyce Waugh | 09/23/2019 | $ 287.70 |
| Kroger 3970 Valley Gateway Blvd. Roanoke, VA 24012 |
Beer and Wine | Joyce Waugh | 09/23/2019 | $ 55.74 |
| Pumpernickel Pickle Catering Co. 910 S College Ave Salem, VA 24153 |
Event Catering | Joyce Waugh | 09/23/2019 | $ 2880.00 |
| Winebarger, Wes PO Box 12952 Roanoke, VA 24029 |
Band | Joyce Waugh | 09/24/2019 | $ 300.00 |
| Kroger 3970 Valley Gateway Blvd. Roanoke, VA 24012 |
Beer and Wine | Joyce Waugh | 09/25/2019 | $ 50.51 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copier | Joyce Waugh | 09/30/2019 | $ 6.05 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
