Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room Fee | Rosie Hagen | 07/31/2025 | $ 50.00 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/04/2025 | $ 2.46 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/05/2025 | $ 22.57 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/06/2025 | $ 9.85 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/07/2025 | $ 2.06 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/11/2025 | $ 2.02 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/12/2025 | $ 10.25 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/15/2025 | $ 6.15 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/19/2025 | $ 9.85 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/20/2025 | $ 11.28 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
