Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogback Mountain BBQ PO Box 205 Fairfield, VA 24435 |
Catering for event | John G. Selph | 09/25/2024 | $ 2034.00 |
| Entre Computer Center 327 King George Ave SW Roanoke, VA 24016 |
Computer services | Chris Head | 09/26/2024 | $ 150.00 |
| Entre Computer Center 327 King George Ave SW Roanoke, VA 24016 |
Computer service | Chris Head | 09/26/2024 | $ 150.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 09/26/2024 | $ 100.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 09/26/2024 | $ 35.00 |
| McAllister, Ted 535 Cottonwood Lane Fincastle, VA 24090 |
Band for event | John G. Selph | 09/26/2024 | $ 1400.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 09/26/2024 | $ 9.85 |
| Virginia Department of Alcoholic Beverage Control PO Box 3250 Mechanicsville, VA 23116 |
License for event | Chris Head | 09/26/2024 | $ 85.00 |
| Virginia Fire Chiefs Foundation 10249 Kimlynn Trail Chesterfield, VA 23838 |
Sponsorship | John G. Selph | 09/26/2024 | $ 150.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2024 | $ 7.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
