Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Poore, Mark 7956 Forest Edge Dr. Roanoke, VA 24108 |
Band | Joyce Waugh | 09/11/2013 | $ 500.00 |
Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Name Tags | Joyce Waugh | 09/11/2013 | $ 24.39 |
Walmart 4524 Challenger Ave. Roanoke, VA 24012 |
Flower Pots | Joyce Waugh | 09/11/2013 | $ 93.54 |
Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
Tables | Joyce Waugh | 09/12/2013 | $ 411.34 |
Blue Ridge Catering, Inc. 522 Salem Ave. Roanoke, VA 24016 |
Catering | Joyce Waugh | 09/12/2013 | $ 4754.55 |
Virginia Musem of Transportation 303 Norfolk Ave SW Roanoke, VA 24016 |
Museum Rental | Joyce Waugh | 09/12/2013 | $ 90.00 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2013 - 09/30/2013