Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Timmy 215 Gilmer Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/02/2014 | $ 206.75 |
| Thompson, Tarsha 922 7th Street NW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/02/2014 | $ 100.00 |
| Tinsley, Cloteal 1916 Crawley Street NW Roanoke, VA 24012 |
Consulting | Octavia Johnson | 01/02/2014 | $ 139.60 |
| Wood, Maxwell 2742 Yellow Mountain Road SE Roanoke, VA 24014 |
Consulting | Octavia Johnson | 01/02/2014 | $ 204.50 |
| Freedom First Credit Union 5240 Valleypark Drive Roanoke, VA 24019 |
Bank Charges | Octavia Johnson | 01/03/2014 | $ 10.00 |
| Arena Online 1780 West Sequoia Vista Circle, Salt Lake City, UT Salt Lake City, UT 84104 |
Online marketing | Octavia Johnson | 01/06/2014 | $ 3500.00 |
| Christley, Roxanne 7259 Willow Valley Road Roanoke, VA 24018 |
Consulting | Octavia Johnson | 01/06/2014 | $ 1000.00 |
| Christley, Roxanne 7259 Willow Valley Road Roanoke, VA 24018 |
Reimbursement gas & mileage | Octavia Johnson | 01/06/2014 | $ 89.50 |
| FedEx - Roanoke 2239 Colonial Avenue SW Roanoke, VA 24015 |
Printing & reproduction | Octavia Johnson | 01/06/2014 | $ 1109.17 |
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
Consulting | Octavia Johnson | 01/06/2014 | $ 1750.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
