Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4488 Electric Rd Roanoke, VA 24018 |
Supplies | Rosie Hagen | 08/12/2022 | $ 8.70 |
| Payne, Amanda Gail 2627 Parkview Dr Vinton, VA 24179 |
Shrimpfest labor | Rosie Hagen | 08/12/2022 | $ 100.00 |
| Scott, Mildred 311 Woodmere Drive Vinton, VA 24179 |
Shrimpfest food reimbursement | Rosie Hagen | 08/12/2022 | $ 1037.78 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/12/2022 | $ 3.54 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 08/15/2022 | $ 8.26 |
| Charles R. Hill Senior Center 820 E. Washington Avenue VInton, VA 24179 |
Room rental | Rosie Hagen | 09/07/2022 | $ 400.00 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room Rental | Rosie Hagen | 09/15/2022 | $ 50.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
