Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Design 5851 Cloverdale Road Roanoke, VA 24019 |
Unpaid printing balance | Joyce Waugh | 01/03/2012 | $ 3.63 |
| Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Payment for Administrative Services | Joyce Waugh | 02/22/2012 | $ 2864.12 |
| Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
SBE Training Cost | Joyce Waugh | 02/27/2012 | $ 20.00 |
| Court, Rosen 215 Church Ave., S.W. Room 456 Roanoke, VA 24011 |
Court Rosen for City Council Campaign Contribution | Joyce Waugh | 02/29/2012 | $ 1000.00 |
| Lea, Sherman 215 Church Ave., S.W. Room 456 Roanoke, VA 24011 |
Sherman Lea for City Council Campaign Contribution | Joyce Waugh | 02/29/2012 | $ 1000.00 |
| Lucas, Mark P.O. Box 8833 Roanoke, VA 24014 |
Mark Lucas for Mayor Campaign Contribution | Joyce Waugh | 02/29/2012 | $ 15000.00 |
| Price, Anita 215 Church Ave., S.W. Room 456 Roanoke, VA 24011 |
Anita Price for City Council Campaign Contribution | Joyce Waugh | 02/29/2012 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
