Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mailing Services 2480 Patterson Ave SW Roanoke, VA 24016 |
final payments on mail and print services | David Trinkle | 12/30/2016 | $ 3405.00 |
| Trinkle, David Ball 2855 Jefferson Street Roanoke, VA 24014 |
Debt Payment for: 12/31/2016 To begin staffing, website, advertising during short primary prior to fundraising. Did not record as a loan. | David B. Trinkle | 12/31/2016 | $ 15000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
