Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schaal's Catering & Events 717 13th Street, SW Roanoke, VA 24016 |
Catering Services | Joseph Cobb | 01/11/2024 | $ 2125.25 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Copy Services | Joseph Cobb | 01/11/2024 | $ 245.35 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office Supplies | Joseph Cobb | 01/11/2024 | $ 128.41 |
| Swift Print 369 Church Avenue Roanoke, VA 24016 |
Copy Services | Joseph Cobb | 01/11/2024 | $ 495.96 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 01/15/2024 | $ 300.00 |
| Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Copy Services | Joseph Cobb | 01/20/2024 | $ 228.50 |
| Precision Signz 3408 State Street Bettendorf, IA 52722 |
Printing Services | Joseph Cobb | 01/25/2024 | $ 3411.03 |
| Gibson Print 5659 S. Laburnum Avenue Henrico, VA 23231 |
Printing Services | Joseph Cobb | 02/07/2024 | $ 699.78 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Printing Services | Joseph Cobb | 02/08/2024 | $ 245.35 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 02/15/2024 | $ 300.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
