Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
bank fee | Joyce Waugh | 09/21/2022 | $ 4.00 |
| McAlister's Deli 2063 Colonial Ave #132 Roanoke, VA 24015 |
lunch for board of directors | Joyce Waugh | 09/27/2022 | $ 69.77 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
credit card processing fees | Joyce Waugh | 09/30/2022 | $ 97.79 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Postage | Joyce Waugh | 09/30/2022 | $ 0.57 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Copies | Joyce Waugh | 09/30/2022 | $ 23.05 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
