Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seatle, WA 98108 |
Supplies | Rosie Hagen | 07/12/2022 | $ 42.08 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Stamps | Rosie Hagen | 07/12/2022 | $ 120.00 |
| Wal-Mart 5350 Clearbrook Village Ln Roanoke, VA 24018 |
Supplies | Rosie Hagen | 07/12/2022 | $ 43.14 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Supplies | Rosie Hagen | 07/13/2022 | $ 89.99 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room fee | Rosie Hagen | 07/14/2022 | $ 50.00 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 07/20/2022 | $ 20.69 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 07/26/2022 | $ 3.95 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 07/26/2022 | $ 4.93 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 07/27/2022 | $ 2.36 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Processing fee | Rosie Hagen | 07/28/2022 | $ 1.97 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
