Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room Use fee | Ashley Suetterlein | 08/27/2020 | $ 50.00 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Postage | Ashley Suetterlein | 09/04/2020 | $ 220.00 |
| Webb, Daniel 4801 Sunnyside Dr Roanoke, VA 24018 |
Reimbursement for office supplies | Ashley Suetterlein | 09/04/2020 | $ 43.15 |
| Southern Graphics and Supply PO Box 8186 Roanoke, VA 24014 |
Printing | Ashley Suetterlein | 09/21/2020 | $ 866.40 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Online fundraising fees | Dan Webb | 09/30/2020 | $ 50.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
