Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joan, Washburn 3365 Kelly Lane, SW Roanoke, VA 24018 |
For RVDW Wine & Cheese event -- "sale" on items purchased for event. | Joan Washburn | 01/08/2016 | $ 148.39 |
| Washburn, Joan B. 3365 Kelly Lane, SW Roanoke, VA 24018 |
Martin Luther King Celebration Ad | Joan Washburn | 01/15/2016 | $ 50.00 |
| Pirkey, Tracey 2361 Idavere Road, SW Roanoke, VA 24015 |
Envelopes, Stamps, and Copying for notice of RVDW meeting. | Joan Washburn | 01/29/2016 | $ 23.28 |
| SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Maintenance Fee | Joan Washburn | 01/29/2016 | $ 12.00 |
| Roanoker Restaurant 2522 Colonial Ave. Roanoke, VA 24015 |
Roanoker Restaurant Lunch for 5 Speakers at RVDW Business Meeting. | Joan Washburn | 02/02/2016 | $ 62.98 |
| Bowers, Mary 2330 Carlton Road, SW Roanoke, VA 24015 |
Postage for mailing Dues Notices | Mary Bowers | 02/12/2016 | $ 88.20 |
| SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183 |
Maintenance Fee to SunTrust Bank | Joan Washburn | 02/29/2016 | $ 12.00 |
| Roanoker Restaurant 2522 Colonial Ave. Roanoke, VA 24015 |
Roanoker Restaurant Lunch for Speaker at RVDW Meeting in February. | Joan Washburn | 03/01/2016 | $ 9.90 |
| Roanoker Restaurant 2522 Colonial Ave. Roanoke, VA 24015 |
Roanoker Restaurant lunch for Speakers for March RVDW Meeting. | Joan Washburn | 03/25/2016 | $ 23.66 |
| Lakeland Masonic Lodge P. O. Box 13183 Roanoke, VA 24031-3183 |
Deposit for rental of Lakeland Masonic Lodge | Joan Washburn | 03/26/2016 | $ 75.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
