Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1410 Towne Square Blvd NW Roanoke, VA 24012 |
Event | Mary Wilson | 10/31/2023 | $ 23.07 |
| Kroger 4404 Brambleton Ave Roanoke, VA 24018 |
Event/Catering | Mary Wilson | 11/03/2023 | $ 113.92 |
| Captain Party 3619 Franklin Road, SW Roanoke, VA 24014 |
Event Supplies | Mary Wilson | 11/07/2023 | $ 31.56 |
| Kroger 4404 Brambleton Ave Roanoke, VA 24018 |
Event Supplies | Mary Wilson | 11/07/2023 | $ 47.78 |
| Panera Bread 4202 Electric Road Roanoke, VA 24018 |
Volunteer Needs | Mary Wilson | 11/07/2023 | $ 59.37 |
| The Fresh Market 2207 Colonial Ave, SW Roanoke, VA 24015 |
Event/Catering | Mary Wilson | 11/07/2023 | $ 275.23 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media | Mary Wilson | 11/21/2023 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
