Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Fee | Joyce Waugh | 07/21/2021 | $ 4.00 |
| Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
sponsor letter envelopes | Joyce Waugh | 07/26/2021 | $ 10.52 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Fee | Joyce Waugh | 08/23/2021 | $ 4.00 |
| Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Pig Pickn venue | Joyce Waugh | 08/24/2021 | $ 474.75 |
| Virginia ABC 2901 Hermitage Rd. Richmond, VA 23261 |
ABC license for pig pickn event | Joyce Waugh | 08/30/2021 | $ 85.00 |
| Roanoke Regional Chamber of Commerce 210 S. Jefferson St. Roanoke, VA 24011 |
Postage | Joyce Waugh | 08/31/2021 | $ 0.51 |
| Pharis, John 2219 Lincoln Ave. Roanoke, VA 24015 |
band for pig pickn | Joyce Waugh | 09/08/2021 | $ 250.00 |
| Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
rental deposit for pig pickn | Joyce Waugh | 09/14/2021 | $ 115.21 |
| Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
rentals for pig pickn | Joyce Waugh | 09/21/2021 | $ 328.86 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Fee | Joyce Waugh | 09/21/2021 | $ 4.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
