Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Steel rails for signs | Tim Allen | 08/05/2017 | $ 41.91 |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Laminated copies | Tim Allen | 08/07/2017 | $ 61.05 |
VictoryStore.com 5200 SW 30th Street Davenport, LA 52802 |
Sign Purchase | Tim Allen | 08/07/2017 | $ 879.63 |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Copies | Tim Allen | 08/09/2017 | $ 16.05 |
Allen, Tim 4240 Quail Drive Roanoke, VA 24017 |
Ashley Plantation Golf Tournament - Reimbursement | t | 08/14/2017 | $ 3000.00 |
Wheeler, Michael 2212 Mt. Pleasant Blvd Roanoke, VA 24014 |
Prepared and cooked food for Golf Tournament Fundraiser | Tim Allen | 08/15/2017 | $ 200.00 |
Best Buy 4707 Valley View Blvd. Roanoke, VA 24012 |
Megaboom Speaker & PA System | Tim Allen | 08/16/2017 | $ 263.24 |
Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Fence Post to Hang Large Signs | Tim Allen | 08/16/2017 | $ 41.91 |
Urban Shine 3503 Shenandoah Avenue NW Roanoke, VA 24017 |
Campaign Business Cards | Tim Allen | 08/21/2017 | $ 348.17 |
Campbell, Courtney 233 York Road SW Roanoke, VA 24015 |
Campaign Management | Tim Allen | 08/25/2017 | $ 200.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2017 - 08/31/2017