Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Martinet, Robert 823 Orchard RD SW Roanoke, VA 24014 |
mailchimp monthly | Suzanne Osborne | 07/12/2023 | $ 26.50 |
Williams, Melvin 3167 Stoneridge RD Roanoke, VA 24014 |
refund, could not attend fundraiser | Suzanne Osborne | 07/25/2023 | $ 479.70 |
Williams, Pamela 3167 Stone Ridge SW Roanoke, VA 24014 |
refund, could not attend fundraiser | Suzanne Osborne | 07/25/2023 | $ 479.70 |
Martinet, Robert 823 Orchard RD SW Roanoke, VA 24014 |
aug mailchimp | S Osborne | 08/07/2023 | $ 26.50 |
Obenshain, Chris Friends of P.O. Box 10041 Blacksburg, VA 24062 |
Obenshain fundraiser | S Osborne | 08/08/2023 | $ 150.00 |
Osborne, Suzanne 1804 Blair Rd Roanoke, VA 24015 |
fundraising dinner expenses | R Martinet | 08/17/2023 | $ 6171.04 |
6 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023