Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Tea expenses | Patricia White-Boyd | 07/01/2022 | $ 32.62 |
| USPS - Roanoke 419 Rutherford Ave NE Roanoke, VA 24022 |
Postage | Patricia White-Boyd | 07/01/2022 | $ 30.00 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Tea Fundraiser - supplies | Patricia White-Boyd | 07/02/2022 | $ 13.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertisement | Patricia White-Boyd | 07/05/2022 | $ 35.00 |
| USPS - Roanoke 419 Rutherford Ave NE Roanoke, VA 24022 |
Tea Fundraiser | Patricia White-Boyd | 07/05/2022 | $ 30.00 |
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Tea Fundraiser - Printing | Patricia White-Boyd | 07/06/2022 | $ 30.07 |
| Center In The Square 1 Market Square SE 1st Floor Roanoke, VA 24026 |
Diamonds & Denims: Facilities Rental | Patricia White-Boyd | 07/10/2022 | $ 500.00 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Tea Fundraiser - supplies | Patricia White-Boyd | 07/11/2022 | $ 104.42 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Tea Fundraiser - supplies | Patricia White-Boyd | 07/11/2022 | $ 31.58 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Tea Fundraiser - supplies | Patricia White-Boyd | 07/11/2022 | $ 29.57 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
