Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 4807 Valley View Blvd Roanoke, VA 24012 |
Zip Ties | Tim Allen | 08/02/2013 | $ 3.13 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fee for PayPal Donation | Tim Allen | 08/05/2013 | $ 6.10 |
| Sam's on The Market 304 Market Street Roanoke, VA 24011 |
Embroidered Hats | Tim Allen | 08/05/2013 | $ 10.53 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Copies and Copy Paper | Tim Allen | 08/06/2013 | $ 19.88 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23261-7491 |
Virginia ABC License Fee | Tim Allen | 08/06/2013 | $ 55.00 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Beer, Wine, and cooler for fundraiser | Tim Allen | 08/07/2013 | $ 251.22 |
| Food Lion 629 Peters Creek Road Roanoke, VA 24017 |
Ice for fundraiser | Tim Allen | 08/08/2013 | $ 23.31 |
| Food Lion 629 Peters Creek Road Roanoke, VA 24017 |
Ice for fundraiser | Tim Allen | 08/08/2013 | $ 7.77 |
| Sam's on The Market 304 Market Street Roanoke, VA 24011 |
Hats | Tim Allen | 08/08/2013 | $ 21.04 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Drinks, cups, and water | Tim Allen | 08/08/2013 | $ 89.57 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
