Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 4224 Valley Avenue Roanoke, VA 24018 |
Supplies for Signs | Mary Wilson | 09/05/2023 | $ 154.16 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing Materials/Supplies | Mary Wilson | 09/05/2023 | $ 248.42 |
| WB Promotion 16107 Kensington Dr #172 Sugar Land, TX 77479 |
Football Game CS | Mary Wilson | 09/07/2023 | $ 401.99 |
| Kroger 4602 Old Cave Spring Rd Roanoke, VA 24018 |
Event Supplies | Mary Wilson | 09/11/2023 | $ 13.60 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event Supplies | Mary Wilson | 09/11/2023 | $ 76.76 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing materials | Mary Wilson | 09/19/2023 | $ 48.36 |
| Joann Fabrics and Crafts 2043 Colonial Ave Roanoke, VA 24015 |
Signage Materials | Mary Wilson | 09/20/2023 | $ 49.46 |
| Lowe's 4224 Valley Avenue Roanoke, VA 24018 |
Signage Materials | Mary Wilson | 09/20/2023 | $ 38.90 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Printing | Mary Wilson | 09/21/2023 | $ 1258.34 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Marketing | Mary Wilson | 09/26/2023 | $ 15.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
