Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, James 2401 Portland Ave NW Roanoke, VA 24017 |
Back to school drive Book Bags Campaign | Antonio Hash | 09/20/2024 | $ 200.00 |
| Farmer, Desiree 4353 Faircrest Lane Roanoke, VA 24018 |
Paid the individual for her service in purchasing items for the Sheriff's Ball to decorate the building for the event. | Antonio Hash | 10/07/2024 | $ 261.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
