Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/01/2022 | $ 4.93 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/02/2022 | $ 12.23 |
| Clemons, Shelley W Hutchinson 5167 Remington Road Roanoke, VA 24018 |
name tag labels | Rosie Hagen | 08/04/2022 | $ 10.52 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/04/2022 | $ 12.21 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/07/2022 | $ 1.18 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/08/2022 | $ 2.36 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/09/2022 | $ 4.72 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/11/2022 | $ 3.54 |
| Averill, Daniel 4278 Toddsbury Circle Vinton, VA 24175 |
Shrimpfest food reimbursement | Rosie Hagen | 08/12/2022 | $ 457.08 |
| Kroger 4488 Electric Rd Roanoke, VA 24018 |
Supplies | Rosie Hagen | 08/12/2022 | $ 7.25 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
