Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Srpan, Kenneth 2009 Montclair Dr. Roanoke, VA 24019 |
Reimbursement for Shrimpfest Supplies | Rosie Hagen | 08/10/2024 | $ 30.13 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing fee | Rosie Hagen | 08/10/2024 | $ 9.64 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Rosie Hagen | 08/13/2024 | $ 6.15 |
| Suetterlein, Ashley 2833 Purple Finch Rd Roanoke, VA 24018 |
Reimbursement for Shrimpfest supplies | Rosie Hagen | 08/18/2024 | $ 130.44 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room fee | Rosie Hagen | 09/17/2024 | $ 50.00 |
| GoDaddy 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website fee | Rosie Hagen | 09/18/2024 | $ 44.34 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 09/30/2024
