Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Fish Fry Flyers | Patricia White-Boyd | 05/18/2022 | $ 80.61 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Video Streaming | Patricia White-Boyd | 05/19/2022 | $ 25.00 |
| Kroger 5050 Rutgers St NW Roanoke, VA 24012 |
Items for Fish Fry, the fundraiser | Patricia White-Boyd | 05/23/2022 | $ 84.18 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Juneteenth supplies | popcorn | 05/30/2022 | $ 28.41 |
| Hardee's 2591 3729 Brambleton Ave Roanoke, VA 24018 |
Misc | Patricia White-Boyd | 05/31/2022 | $ 37.37 |
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Printing Flyer/Tickets for Fish Fry | Patricia White-Boyd | 05/31/2022 | $ 21.94 |
| Club Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Juneteenth Advertisement on Popcorn Bags | Patricia White-Boyd | 06/03/2022 | $ 156.96 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Juneteenth -supplies for the table | Patricia White-Boyd | 06/07/2022 | $ 233.43 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Fish Fry supplies | Patricia White-Boyd | 06/08/2022 | $ 4.61 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Fish Fry Supplies | Patricia White-Boyd | 06/08/2022 | $ 16.39 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
