Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Harrison Museum
Center in the Square
Roanoke, VA 24060
space in Center in the Square Michael Abraham 08/27/2013 $ 250.00
La'Cove Restaurant, Catering
1801 Cove Road
Roanoke, VA 24017
catering service at Center in the Square Michael Abraham 08/27/2013 $ 139.08
Staples
Market Square Mall, rt.460
Christiansburg, VA 24073
office supplies Thomas Brown 08/27/2013 $ 26.31
Washburn, Joan B.
3365 Kelly Lane
Roanoke, VA 24018
organization of Center in Square event Michael Abraham 08/27/2013 $ 300.00
Brown, Thomas
P.O. Box 98
Lewiston, MI 49756
management services Michael Abraham 08/30/2013 $ 846.75
C.I.T.C Imaging
405 North Franklin St.
Christiansburg, VA 24073
office equipment, misc printer Thomas Brown 08/30/2013 $ 184.28
USPS
100 Main St.
Blacksburg, VA 24060
100 first class stamps Mary Ann H. Johnson 08/30/2013 $ 46.00
Wordsprint
P.O. Box 544
Wytheville, VA 24382
Pay it forward poster, pledge sheets, envelopes Michael Abraham 08/30/2013 $ 26.71
18 Records | Page 2 of 2 << < 1 2
Report period: 07/01/2013 - 08/31/2013
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