Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CURRY COPY CENTER 116 WEST CAMPBELL AVE ROANOKE, VA 24011 |
100 BOOKMARKERS, 100 QTR SHEETS, 24 PADS, 25 SET UPS | DOROTHY DICKASON | 06/26/2020 | $ 99.09 |
| AZTEC RENTAL 2069 APPERSON DR SALEM, VA 24153 |
RENTAL DEPOSIT FOR PODIUM WITH SOUND AND WIRELESS MIC PAID BY CAMPAIGN CREDIT CARD | DOROTHY DICKASON | 06/27/2020 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
