Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE HOME DEPOT 3217 HERSHBERGER RD ROANOKE, VA 24017 |
STEEL U POSTS | DOROTHY DICKASON | 04/03/2020 | $ 14.15 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE, MA 02144-3132 |
SERVICE FEE | DOROTHY DICKASON | 04/06/2020 | $ 10.87 |
| THE HOME DEPOT 3217 HERSHBERGER RD. ROANOKE, VA 24017 |
STEEL U POSTS | DOROTHY DICKASON | 04/11/2020 | $ 70.76 |
| BRANCH BANKING & TRUST COMPANY 1620 HERSHBERGER ROAD ROANOKE, VA 24012 |
CHECK ORDER CHARGE | DOROTHY DICKASON | 04/15/2020 | $ 26.64 |
| DICKASON, DOROTHY P 717 CRYSTAL DR SALEM, VA 24153 |
INVOICE #01 ACCOUNTING FEE FOR MARCH AND APRIL 2020 | STEPHANIE MOON | 05/19/2020 | $ 180.00 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE, MA 02144-3132 |
SERVICE FEE | DOROTHY DICKASON | 05/21/2020 | $ 9.88 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
