Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
copies | Joyce Waugh | 07/01/2022 | $ 0.10 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 07/20/2022 | $ 4.00 |
Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
BLF Board Lunch | Joyce Waugh | 07/25/2022 | $ 36.88 |
Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Envelopes - mailing | Joyce Waugh | 07/27/2022 | $ 1.46 |
Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Postage for mailers | Joyce Waugh | 07/31/2022 | $ 20.14 |
Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Copier usage | Joyce Waugh | 07/31/2022 | $ 34.30 |
McAlister's Deli 2063 Colonial Ave #132 Roanoke, VA 24015 |
BLF Board lunch | Joyce Waugh | 08/02/2022 | $ 91.41 |
Dunkin' Donuts 670 Brandon Ave SW Roanoke, VA 24015 |
Breakfast for BLF Board | Joyce Waugh | 08/09/2022 | $ 23.25 |
McAlister's Deli 2063 Colonial Ave #132 Roanoke, VA 24015 |
BLF Board lunch | Joyce Waugh | 08/18/2022 | $ 80.13 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 08/19/2022 | $ 4.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2022 - 09/30/2022