Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
recurring Facebook expense | David Suetterlein | 10/01/2014 | $ 2.45 |
| Srpan, Kenneth 2009 Montclair Dr. Roanoke, VA 24019 |
reimbursement sign materials | Susan Edwards | 10/01/2014 | $ 60.90 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
room use fee | Susan Edwards | 10/06/2014 | $ 70.00 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Meeting room use fee | Susan Edwards | 10/21/2014 | $ 30.00 |
| Southern Print & Copy 2406 Franklin Road Roanoke, VA 24015 |
printing services | Susan Edwards | 10/30/2014 | $ 279.05 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
postage | David Suetterlein | 12/12/2014 | $ 83.00 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
postage | David Suetterlein | 12/12/2014 | $ 49.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
