Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WORDSPRINT DESIGN PRINT MAIL P O BOX 544 WYTHEVILLE, VA 24382 |
CAMPAIGN BUSINESS CARDS | PHIL C NORTH | 04/04/2017 | $ 152.68 |
| DELUXE CHECKS 3680 VICTORIA STREET NORTH SHOREVIEW, MN 55126 |
DEPOSIT SLIPS | PHIL C NORTH | 04/12/2017 | $ 14.95 |
| MINUTEMEN PRESS 3214 ELECTRIC RD SUITE 102 ROANOKE, VA 24018 |
3000 RACK CARDS - 3.5 X 8.5 | PHIL C NORTH | 04/14/2017 | $ 691.88 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
FACEBOOK ADS | PHIL C NORTH | 04/24/2017 | $ 25.18 |
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
MONTHLY MAINTENANCE FEE | PHIL C NORTH | 04/28/2017 | $ 12.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
FACEBOOK ADS | PHIL C NORTH | 05/01/2017 | $ 34.80 |
| NORTH, PHILLIP C 5207 PLANTATION GROVE LANE ROANOKE, VA 24012 |
REIMBURSE FOR CAMPAIGN SIGNS | PHIL C NORTH | 05/16/2017 | $ 358.32 |
| MAJORITY STRATEGIES 12854 KENAN DRIVE SUITE 145 JACKSONVILLE, FL 32258 |
FIRST CAMPAIGN MAILING | PHIL C NORTH | 05/19/2017 | $ 1314.55 |
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
WIRE TRANSFER FEE | PHIL C NORTH | 05/19/2017 | $ 50.00 |
| UNITED STATES POSTAL SERVICE 4518 READ MOUNTAIN ROAD CLOVERDALE, VA 24077 |
POSTAGE | PHIL C NORTH | 05/26/2017 | $ 343.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
