Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Co. 10931 Laureate Drive San Antonio, TX 78249 |
Order for Checks from Bank | Tim Allen | 02/08/2017 | $ 42.18 |
| Billingsley, Courtney 2333 York Road SW Roanoke, VA 24015 |
Management Consulting Fee | Tim Allen | 02/10/2017 | $ 450.00 |
| Washburn, Joan B 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising Fee | Tim Allen | 02/17/2017 | $ 250.00 |
| Delta's of Roanoke Foundation P. O. Box 6658 Roanoke, VA 24017 |
Jabberwock Ad for Jaelin Vernon | Tim Allen | 02/20/2017 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Tim Allen | 02/22/2017 | $ 0.59 |
| VictoryStore.com 5200 SW 30th Street Davenport, LA 52802 |
Sign Purchase | Tim Allen | 02/22/2017 | $ 2087.00 |
| Best Printing, Inc. 4225 Plantation Road SW Roanoke, VA 24012 |
Campaign Kick-Off Invitations | Tim Allen | 02/24/2017 | $ 81.08 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Tim Allen | 02/25/2017 | $ 9.00 |
| King Screen 1627 Shenandoah Avenue Roanoke, VA 24017 |
T-Shirts | Tim Allen | 02/27/2017 | $ 559.14 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Copies and laminated pictures | Tim Allen | 03/01/2017 | $ 74.66 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
