Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming service | Patricia White-Boyd | 04/19/2021 | $ 25.00 |
| Aztec Rental 2069 Apperson Dr Salem, VA 24153 |
Rental for Thank you reception | Patricia White-Boyd | 04/27/2021 | $ 53.15 |
| Walmart 4807 Valley View Blvd NE Roanoke, VA 24014 |
Supplies for Thank-You reception | Patricia White-Boyd | 04/28/2021 | $ 160.55 |
| Kroger 614 Brandon Ave Roanoke, VA 24015 |
Food for Thank you reception | Patricia White-Boyd | 04/29/2021 | $ 73.86 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Patricia White-Boyd | 05/02/2021 | $ 0.99 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming Service | Patricia White-Boyd | 05/19/2021 | $ 25.00 |
| Suntrust Online Roanoke, VA 24017 |
Bank fees | Patricia White-Boyd | 05/28/2021 | $ 5.00 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming Service | Patricia White-Boyd | 06/19/2021 | $ 25.00 |
| Suntrust Online Roanoke, VA 24017 |
Banking fee | Patricia White-Boyd | 06/30/2021 | $ 5.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 06/30/2021
