Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legion Post #3 Apperson Drive Salem, VA 24153 |
rental of covered pavilion | He;len Dean | 08/19/2021 | $ 75.00 |
| Blue Cow Ice Cream Co 1115 Piedmont St, SE Roanoke, VA 24014 |
Ice Cream | Helen Dean | 08/19/2021 | $ 300.00 |
| Dean, Helen B. 3013 Soft Drive Roanoke, VA 24019 |
Ice Cream deposit +cookies | Helen Dean | 08/31/2021 | $ 342.00 |
| Hamm, Chris 1210 Patterson Ave, SW Roanoke, VA 24016 |
23 box lunches delivered | Nancy Canova | 09/24/2021 | $ 278.18 |
| Dean, Helen B. 3013 Soft Drive Roanoke, VA 24019 |
website | Helen Dean | 09/25/2021 | $ 34.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
