Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berglund Center 710 Williamson Rd NE Roanoke, VA 24016 |
Catering and Room Fees | Patricia White-Boyd | 12/01/2023 | $ 5623.83 |
| HT Digital Media and Consulting P.O. Box 7742 Roanoke, VA 24019 |
Marketing | Patricia White-Boyd | 12/01/2023 | $ 1250.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Technology - Tool for VAN | Patricia White-Boyd | 12/04/2023 | $ 410.00 |
| GoDaddy.com 150 E Warner Rd Tempe, AZ 85284 |
Technology Website | Patricia White-Boyd | 12/11/2023 | $ 99.99 |
| Canty-Elliott, Siclinda 2320 Westover Ave SW Roanoke, VA 24015 |
Reports | Patrticia White-Boyd | 12/21/2023 | $ 750.00 |
| Hampton, Patrice 1906 Fairhope Rd NW Roanoke, VA 24019 |
Office Work | Patricia White-Boyd | 12/21/2023 | $ 100.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fees | Patricia White-Boyd | 12/21/2023 | $ 141.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
Service Fees | Patricia White-Boyd | 12/30/2023 | $ 31.52 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
