Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising | Patricia White-Boyd | 03/05/2020 | $ 400.00 |
| Office Depot/Office Max 1327 Towne Sq Blvd NW Roanoke, VA 24012 |
Printing - Flyers | Patricia White-Boyd | 03/06/2020 | $ 42.12 |
| Harbor Freight Tool 4142 Melrose Ave NW Roanoke, VA 24017 |
Ties For Signs | Patricia White-Boyd | 03/13/2020 | $ 6.30 |
| Boyd, Colbert 2508 Round Top Rd Roanoke, VA 24012 |
Post for Signs reimbursement | Patricia White-Boyd | 03/17/2020 | $ 70.04 |
| The Sign Factory 3804 Brambleton Ave Roanoke, VA 24018 |
Yard Signs | Patricia White-Boyd | 03/17/2020 | $ 147.39 |
| Roanoke City 317 Kimball Ave NE Roanoke, VA 24016 |
Filing Fee | Patricia White-Boyd | 03/18/2020 | $ 750.00 |
| Suntrust Online Roanoke, VA 24017 |
Checks | Patricia White-Boyd | 03/18/2020 | $ 16.95 |
| The Sign Factory 3804 Brambleton Ave Roanoke, VA 24018 |
Signs | Patricia White-Boyd | 03/20/2020 | $ 147.39 |
| Cross and Oberlie 915 Byrd Ave Neenah, WI 54956-3998 |
Material for Signs | Patricia White-Boyd | 03/25/2020 | $ 2016.06 |
| Construction Materials Group 438Kessler Mill Rd Salem, VA 24153 |
Posts for signs | Patricia White-Boyd | 03/26/2020 | $ 243.69 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/07/2020 - 03/31/2020
