Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental 2069 Apperson Dr Salem, VA 24153 |
Tea Fundraiser - rentals | Patricia White-Boyd | 07/25/2022 | $ 73.38 |
| Aztec Rental 2069 Apperson Dr Salem, VA 24153 |
Tea Fundraiser | Patricia White-Boyd | 07/25/2022 | $ 27.74 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Diamonds & Denim expenses | Patricia White-Boyd | 08/01/2022 | $ 136.88 |
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Lights, Diamonds & Denim Event - Printing | Patricia White-Boyd | 08/12/2022 | $ 55.06 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
Diamond & Denim expenses | Patricia White-Boyd | 08/15/2022 | $ 72.61 |
| Kroger 614 Brandon Ave Roanoke, VA 24015 |
Diamonds & Denims | Patricia White-Boyd | 08/15/2022 | $ 34.60 |
| Roanoke Golf Car LLC 4802 Melrose Ave NW Roanoke, VA 24017 |
Fish Fry | Patricia White-Boyd | 08/16/2022 | $ 249.28 |
| Sam's Club 1455 Towne Sq Blvd NW Roanoke, VA 24012 |
Diamonds & Denim expenses | Patricia White-Boyd | 08/16/2022 | $ 25.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Fundraiser | Patricia White-Boyd | 08/17/2022 | $ 350.00 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Video Streaming | Patricia White-Boyd | 08/19/2022 | $ 25.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
