Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAMAR 1545 PATRICK RD ROANOKE, VA 24012 |
BILLBOARDS | DOROTHY D | 09/14/2020 | $ 9286.59 |
| OFFICE DEPOT OFFICE MAX 1372 TOWNE SQUARE BLVD. ROANOKE, VA 24012 |
INK CARTRIDGE | DOROTHY D. | 09/21/2020 | $ 35.79 |
| STAPLES 4210 ELECTRIC ROAD ROANOKE, VA 24018 |
SUPPLIES | DOROTHY D. | 09/21/2020 | $ 93.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
