Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charge | Joyce Waugh | 04/22/2013 | $ 2.00 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charge | Joyce Waugh | 05/21/2013 | $ 2.00 |
Jarrell, Gary PO Box 19105 Roanoke, VA 24019 |
Campaign Contribution | Joyce Waugh | 05/24/2013 | $ 1000.00 |
Joe McNamara for Supervisor 2318 Brookfield Dr. Roanoke, VA 24018 |
Campaign Contribution | Joyce Waugh | 05/24/2013 | $ 1000.00 |
Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Museum Rental for Fundraiser | Joyce Waugh | 06/04/2013 | $ 638.00 |
Virginia ABC 2901 Hermitage Rd. Richmond, VA 23261 |
ABC License | Joyce Waugh | 06/05/2013 | $ 55.00 |
6 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013