Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Roanoke Transit Company 1108 Campbell Avenue, SE Roanoke, VA 24013 |
Advertising | Joseph Cobb | 12/02/2022 | $ 2100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
