Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedwell, Roy 1219 Penmar Road Roanoke, VA 24013 |
Beverages for fundraiser | John S. Edwards | 03/24/2015 | $ 147.00 |
| Garner, Valerie 2264 Mattaponi Drive, NW Roanoke, VA 24017 |
Online ad and photography services | John S. Edwards | 03/24/2015 | $ 1030.00 |
| Seasons & Occasions Catering 108 N. Jefferson Street Roanoke, VA 24016 |
Catering for 3/16/15 event | John S. Edwards | 03/24/2015 | $ 181.50 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Check order | John S. Edwards | 03/26/2015 | $ 55.90 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
