Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Center in the Square 1 Market Square SE Roanoke, VA 24011 |
Facility | Sherman Lea Jr | 09/02/2020 | $ 250.00 |
| Our Daily Bread 3334 Brambleton Ave Roanoke, VA 24018 |
Reception | Sherman Lea Jr | 09/02/2020 | $ 671.00 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 09/08/2020 | $ 27.00 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 09/08/2020 | $ 136.50 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 09/08/2020 | $ 7.00 |
| McGeorge, Michael 127 Clover Ave Roanoke, VA 24012 |
marketing | Sherman Lea Jr | 09/08/2020 | $ 82.62 |
| Curry Copy 116 Campbell Ave SW Roanoke, VA 24011 |
Printing | Sherman Lea Jr | 09/10/2020 | $ 121.51 |
| Joan B. Washburn Consulting 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising | Sherman Lea Jr | 09/11/2020 | $ 600.00 |
| Sheetz 1212 Williamson Rd NE, Roanoke, VA 24012 |
sign posting | Sherman Lea Jr | 09/11/2020 | $ 36.12 |
| Sheetz 1212 Williamson Rd NE, Roanoke, VA 24012 |
sign posting | Sherman Lea Jr | 09/11/2020 | $ 34.36 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
