Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Regional Chamber of Commerce 210 S. Jefferson St Roanoke, VA 24011 |
Reimbursement for Postage | Joyce Waugh | 10/10/2014 | $ 800.52 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Charge | Joyce Waugh | 10/31/2014 | $ 4.00 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Service Fee | Joyce Waugh | 11/21/2014 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
