Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing fee | Rosie Hagen | 07/29/2024 | $ 2.46 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 07/30/2024 | $ 22.87 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 07/31/2024 | $ 15.68 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 08/02/2024 | $ 20.51 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 08/05/2024 | $ 6.12 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 08/07/2024 | $ 18.76 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 08/08/2024 | $ 19.70 |
| Rhodes, MaryJane 4204 Woodvale Circle Roanoke, VA 24018 |
Reimbursement for Shrimpfest supplies | Rosie Hagen | 08/10/2024 | $ 36.85 |
| Rose, Gene 5902 Bighorn Dr. Roanoke, VA 24018 |
Reimbursement for Shrimpfest supplies | Rosie Hagen | 08/10/2024 | $ 191.24 |
| Scott, Mildred 311 Woodmere Drive Vinton, VA 24179 |
Reimbursement for Shrimpfest (room and cakes) | Rosie Hagen | 08/10/2024 | $ 1382.54 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
