Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 08/15/2024 | $ 300.00 |
| Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 08/15/2024 | $ 1000.00 |
| Greater Roanoke Transit Company PO Box 13247 Roanoke, VA 24032 |
Advertising | Joesph Cobb | 08/25/2024 | $ 6400.00 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Print Design for advertising | Joseph Cobb | 08/26/2024 | $ 193.75 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising Fees | Joseph Cobb | 08/31/2024 | $ 234.98 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
