Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swift Print 3526 Electric road Roanoke, VA 24018 |
fundraiser invitations | Anita J. Price | 04/04/2016 | $ 364.00 |
| Washburn, Joan 2237 Ranch road roanoke, VA 24017 |
services for fundraiser | Anita J. Price | 04/04/2016 | $ 250.00 |
| Price, Anita 3101 Willo road Roanoke, VA 24017 |
6 large signs 100 yard signs | Anita J. Price | 04/05/2016 | $ 619.00 |
| United States, Post Office 419 Rutherford Ave. Roanoke, VA 24001 |
340 stamps | Anita J. Price | 04/06/2016 | $ 169.24 |
| VA ABC Store 3341 Melrose Ave. Roanoke, VA 24017 |
fundraiser | Anita J. Price | 04/08/2016 | $ 55.00 |
| Price, Anita 3101 Willow Road roanoke, VA 24017 |
reimbursement for large signs | Anita J. Price | 04/12/2016 | $ 600.00 |
| Aztec Rental 2069 Apperson Ave. Salem, VA 24153 |
table covers | Anita J. Price | 04/14/2016 | $ 95.67 |
| La Cove Catering 1801 Cove Rd. Roanoke, VA 24017 |
fundraiser | Anita J. Price | 04/14/2016 | $ 200.00 |
| Valley Printers 1865 Dillard Drive Salem, VA 24153 |
flyers | Anita J. Price | 04/14/2016 | $ 105.30 |
| Washburn, Joan 2237 Ranch road roanoke, VA 24017 |
fundraiser | Anita J. Price | 04/14/2016 | $ 250.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
