Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 12/01/2014 | $ 600.00 |
| Bedwell, Roy 1219 Penmar Road Roanoke, VA 24013 |
Sound system for event | John S. Edwards | 12/09/2014 | $ 50.00 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting services | John S. Edwards | 12/12/2014 | $ 1000.00 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising consulting | John S. Edwards | 12/18/2014 | $ 800.00 |
| Sir Speedy 22 West Church Avenue Roanoke, VA 24011 |
Printing and mailing | John S. Edwards | 12/22/2014 | $ 2790.22 |
| Sir Speedy 22 West Church Avenue Roanoke, VA 24011 |
Printing and mailing | John S. Edwards | 12/22/2014 | $ 3343.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
