Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Fence Post | Tim Allen | 10/01/2013 | $ 91.32 |
| Fork in the City 551 Marshall Avenue Roanoke, VA 24015 |
Food & Beverages for fundraiser on September 30, 2013 | Tim Allen | 10/02/2013 | $ 310.61 |
| Washburn, Joan B 3365 Kelly Lane Roanoke, VA 24018 |
Hosting Fundraiser | Tim Allen | 10/02/2013 | $ 100.00 |
| Big Lots 2911 Hershberger Road Roanoke, VA 24017 |
Zip ties to hang large signs | Tim Allen | 10/03/2013 | $ 5.27 |
| Aztec Rental 2069 Apperson Drive Salem, VA 24153 |
Rental of podium with sound and stand | Tim Allen | 10/04/2013 | $ 55.28 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Invitations | Tim Allen | 10/04/2013 | $ 320.64 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Pens, copy paper & printer ink | Tim Allen | 10/08/2013 | $ 73.69 |
| US Postal Service 419 Rutherford Avenue Roanoke, VA 24022 |
US Postal Stamps | Tim Allen | 10/08/2013 | $ 46.00 |
| Sam's on The Market 304 Market Street Roanoke, VA 24011 |
Logo hats | Tim Allen | 10/09/2013 | $ 22.11 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Envelopes | Tim Allen | 10/09/2013 | $ 11.84 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
