Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CURRY COPY CENTER 116 CAMPBELL AVE ROANOKE, VA 24011 |
INVITATIONS AND ENVELOPES | VIVIAN SANCHEZ JONES | 03/04/2022 | $ 306.95 |
| CURRY COPY CENTER 116 CAMPBELL AVE ROANOKE, VA 24011 |
VOLUNTEER CARDS, BANNER PALM CARDS | VIVIAN SANCHEZ JONES | 03/08/2022 | $ 168.48 |
| FIREHOUSE SUBS 5050 RUTGERS ST ROANOKE, VA 24012 |
MEAL FOR VOLUNTEERS | VIVIAN SANCHEZ JONES | 03/08/2022 | $ 182.13 |
| USPS 6621 Williamson Rd Roanoke, VA 24012 |
postage stamps USPS | Vivian Sanchez-Jones | 03/08/2022 | $ 58.00 |
| TREASURER, CITY OF ROANOKE 215 CHURCH AVE ROANOKE, VA 24011 |
TREASURER CITY OF ROANOKE | Vivian Sanchez Jones | 03/14/2022 | $ 460.00 |
| STAPLES 4727 VALLEY VIEW RD ROANOKE, VA 24012 |
COPIES | VIVIAN SANCHEZ JONES | 03/20/2022 | $ 14.32 |
| DOMINOS 4287 2362 PETERS CREEK RD ROANOKE, VA 24017 |
MEAL FOR VOLUNTEERS | VIVIAN SANCHEZ JONES | 03/23/2022 | $ 50.88 |
| TAAZA 1910 MEMORIAL AVE ROANOKE, VA 24015 |
FUNDRAISER | VIVIAN SANCHEZ JONES | 03/29/2022 | $ 175.14 |
| TAAZA 1910 MEMORIAL AVE ROANOKE, VA 24015 |
FUNDRAISER FOOD | VIVIAN SANCHEZ JONES | 03/29/2022 | $ 387.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
