Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank 110 Church Avenue Roanoke, VA 24011 |
check order | Ralph Smith | 01/26/2012 | $ 72.63 |
| Walters, Chris 3019 Bancroft Drive, SW VA 24014 Roanoke, VA 24014 |
donation | Ralph Smith | 02/01/2012 | $ 500.00 |
| Salem Prinitng 900 Iowa Street Salem, VA 24153 |
printing | Ralph Smith | 02/17/2012 | $ 10963.28 |
| Roanoke Branch NAACP P. O. Box 12362 Roanoke, VA 24025 |
half-page ad | Ralph Smith | 04/10/2012 | $ 50.00 |
| Postmaster 101 Church Avenue Roanoke, VA 24011 |
postage | Ralph Smith | 06/05/2012 | $ 225.00 |
| Gause, Cathy 5250 Redcort Drive Roanoke, VA 24019 |
supplies | Ralph Smith | 06/12/2012 | $ 210.09 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
