Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
200 Cards - printing | Linda Wyatt | 04/14/2014 | $ 30.69 |
| Lowes 5040 Rutgers Street NW Roanoke, VA 24012 |
Sign Post | Linda Wyatt | 04/18/2014 | $ 792.19 |
| Southern Print & Copy 2332 Franklin Road Roanoke, VA 24014 |
300 Letters - Printing | Linda Wyatt | 04/23/2014 | $ 18.95 |
| OfficeMax 1372 Towne Square Blvd Roanoke, VA 24012 |
Envelopes | Linda Wyatt | 04/25/2014 | $ 33.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
