Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSLS 10 401 3rd St SW Roanoke, VA 24011 |
Web Ads for Incumbents | Joyce Waugh | 05/01/2014 | $ 1041.25 |
| Lee Hartman and Sons, Inc. 3236 Cove Rd NW Roanoke, VA 24017 |
Sound equipment rental | Joyce Waugh | 05/23/2014 | $ 322.43 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 05/30/2014 | $ 3.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 05/30/2014 | $ 3.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 05/30/2014 | $ 3.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 05/30/2014 | $ 3.00 |
| Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Pig Pick'n Museum Rental | Joyce Waugh | 06/16/2014 | $ 481.00 |
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Envelopes, Printing | Joyce Waugh | 06/24/2014 | $ 69.00 |
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Envelopes | Joyce Waugh | 06/24/2014 | $ 69.02 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank service charge | Joyce Waugh | 06/30/2014 | $ 3.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
