Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedwell, Roy 1219 Penmar Ave. Roanoke, VA 24013 |
sign supplies & labor | William D Bestpitch | 03/31/2014 | $ 56.00 |
| Kroger 614 Brandon Ave. Roanoke, VA 24015 |
Refreshments | w | 03/31/2014 | $ 8.41 |
| USPS Downtown Finance Station Roanoke, VA 24011 |
Postage | William D Bestpitch | 03/31/2014 | $ 359.95 |
| VictoryStore.com 5200 30th St., SW Davenport, IA 52802 |
Printing | William D Bestpitch | 03/31/2014 | $ 238.98 |
| VictoryStore.com 5200 30th St., SW Davenport, IA 52802 |
Printing | William D Bestpitch | 03/31/2014 | $ 766.32 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
