Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charges | Joyce Waugh | 01/21/2014 | $ 3.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charge | Joyce Waugh | 02/21/2014 | $ 3.00 |
| Sir Speedy 22 West Church Ave Roanoke, VA 24011 |
Printing, Envelopes | Joyce Waugh | 03/06/2014 | $ 56.07 |
| Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Printing, Postage | Joyce Waugh | 03/12/2014 | $ 1694.28 |
| Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Administrative Services | Joyce Waugh | 03/14/2014 | $ 2000.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charge | Joyce Waugh | 03/21/2014 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
