Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yates, Amber M 238 East Augusta Avenue Vinton, VA 24179 |
Campaign Work | Melvin Hill | 08/19/2017 | $ 120.00 |
| Divers, Derek 240 East Augusta Avenue Vinton, VA 24179 |
Campaign Work | Melvin Hill | 08/20/2017 | $ 100.00 |
| Johnson, Brittany 240 East Augusta Avenue Vinton, VA 24179 |
Campaign Work | Melvin Hill | 08/20/2017 | $ 100.00 |
| Wells Fargo Bank 301 McClanahan Street, SW Roanoke, VA 24014 |
Bank fee | Melvin Hill | 08/21/2017 | $ 2.50 |
| Hostgator 5005 Mitchelldale Suite 100 Houston, TX 77092 |
Website | Melvin Hill | 08/22/2017 | $ 6.40 |
| Curry Copy Center 116 West Cambell Avenue Roanoke, VA 24011 |
Campaign literature | Melvin Hill | 08/23/2017 | $ 140.58 |
| Wells Fargo Bank 301 McClanahan Street, SW Roanoke, VA 24014 |
Bank fee | Melvin Hill | 08/28/2017 | $ 1.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
