Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Robert 2431 Post Oak Rd Salem, VA 24153 |
Consulting Services | Joe | 06/10/2023 | $ 1025.98 |
| Owens, Ashley Reagan 4638 Elva Rd Roanoke, VA 24017 |
Consulting Services | Joe | 06/10/2023 | $ 1000.00 |
| Skyline National Bank Postal Drive Roanoke, VA 24018 |
Bank WIre Fee | Joe | 06/29/2023 | $ 20.00 |
| Amazon.com 2111 7th Ave Seattle, WA 98121 |
Fundraiser Supplies | Joe | 06/30/2023 | $ 125.66 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Palm Cards | Joe | 06/30/2023 | $ 52.61 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fee | Joe | 06/30/2023 | $ 8.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
