Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 04/21/2022 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Admin fee | Joyce Waugh | 05/18/2022 | $ 3000.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Fee | Joyce Waugh | 05/23/2022 | $ 4.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copies | Joyce Waugh | 06/15/2022 | $ 0.50 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank fee | Joyce Waugh | 06/21/2022 | $ 4.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022