Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Event outstanding payments | Joyce Waugh | 07/14/2015 | $ 966.00 |
| Roanoke Regional Chamber 210 s. Jefferson St. Roanoke, VA 24011 |
Administrative | Joyce Waugh | 07/17/2015 | $ 87.93 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 07/21/2015 | $ 4.00 |
| Brandon Corporation PO Box 8844 Roanoke, VA 24014 |
Event Parking | Joyce Waugh | 08/08/2015 | $ 200.00 |
| Blue Ridge Catering, Inc. 522 Salem Ave. Roanoke, VA 24016 |
Event Catering | Joyce Waugh | 08/12/2015 | $ 1000.00 |
| Collinsville Printing Co. Inc. PO Box 505 Collinsville, VA 24078 |
Event printing | Joyce Waugh | 08/12/2015 | $ 1031.76 |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 08/21/2015 | $ 4.00 |
| Aztec Rental 2069 Apperson Dr. Salem, VA 24153 |
Event tables rental | Joyce Waugh | 09/08/2015 | $ 491.66 |
| Blue Ridge Beverage CO., Inc. PO Box 700 Salem, VA 24153 |
Event Beverage | Joyce Waugh | 09/10/2015 | $ 704.72 |
| Poore, Mark 7956 Forest Edge Dr. Roanoke, VA 24108 |
Event Band | Joyce Waugh | 09/10/2015 | $ 594.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
