Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
room rental | Cathy Gause | 07/11/2012 | $ 70.00 |
| Gause, Cathy 5720 Williamson Road 110 Roanoke, VA 24012 |
reimburse Verizon bill | Cathy Gause | 07/20/2012 | $ 260.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 07/23/2012 | $ 15.00 |
| The Cincinatti Insurance Companies P.O. Box 145496 Cincinnati, OH 45250 |
insurance | Cathy Gause | 07/23/2012 | $ 550.00 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
checks | Cathy Gause | 07/25/2012 | $ 26.20 |
| Holiday Inn Tanglewood 4468 Starkey Road Roanoke, VA 24018 |
Victory Dinner | Cathy Gause | 08/18/2012 | $ 2573.59 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 08/23/2012 | $ 30.00 |
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
room rental | Cathy Gause | 09/20/2012 | $ 70.00 |
| Suetterlein, David 4333 Electric Road Apt. 1J Roanoke, VA 24018 |
reimburse for printing and postage | Cathy Gause | 09/20/2012 | $ 133.79 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 09/24/2012 | $ 30.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
