Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
donor event, I360, | Suzanne Osborne | 07/01/2022 | $ 1018.14 |
Rice, Melanie 2821 Wycliffe Ave. SW Roanoke, VA 24014 |
Printing | Suzanne Osborne | 07/07/2022 | $ 431.03 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
Fundraising supplies | Suzanne Osborne | 07/12/2022 | $ 41.67 |
Rice, Melanie 2821 Wycliffe Ave. SW Roanoke, VA 24014 |
Printing | Suzanne Osborne | 07/14/2022 | $ 202.61 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
fundraising | Suzanne Osborne | 07/25/2022 | $ 135.33 |
prickitt, Kenneth 1914 McVitty Rd Salem, VA 24153 |
Bank service charge | Kenneth Prickitt | 07/29/2022 | $ 6.50 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
TV ads | Suzanne Osborne | 08/08/2022 | $ 1500.00 |
Prickitt, Kenneth 1914 McVitty Rd Salem, VA 24153 |
Anedot fees | Kenneth Prickitt | 08/24/2022 | $ 3.60 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
I360 | Suzanne Osborne | 08/25/2022 | $ 675.00 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
Signage | Suzanne Osborne | 08/30/2022 | $ 4643.74 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2022 - 09/30/2022