Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th Street Davenport, LA 52802 |
Sign Purchase | Tim Allen | 07/10/2017 | $ 2355.81 |
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Steel rails for signs | Tim Allen | 07/15/2017 | $ 99.74 |
| US Postal Service 419 Rutherford Avenue Roanoke, VA 24022 |
Stamps | Tim Allen | 07/17/2017 | $ 49.00 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Copies | Tim Allen | 07/20/2017 | $ 39.41 |
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Cable Ties and Steel rails for signs | Tim Allen | 07/24/2017 | $ 64.88 |
| Lids 4802 Valley View Blvd Roanoke, VA 24012 |
Embroidered Hats | Tim Allen | 07/25/2017 | $ 60.66 |
| Urban Shine 3503 Shenandoah Avenue NW Roanoke, VA 24017 |
Campaign Flyers | Tim Allen | 07/25/2017 | $ 509.14 |
| Campbell, Courtney 233 York Road SW Roanoke, VA 24015 |
Campaign Management | Tim Allen | 07/27/2017 | $ 200.00 |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Receipt Books | Tim Allen | 08/03/2017 | $ 11.02 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Miscellaneous Food and Beverages for Golf Tournament | Tim Allen | 08/04/2017 | $ 723.36 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
