Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Snacks and Drinks for Team Meeting | Tim Allen | 09/06/2017 | $ 31.70 |
| Urban Shine 3503 Shenandoah Avenue NW Roanoke, VA 24017 |
Campaign Flyers | Tim Allen | 09/08/2017 | $ 506.48 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Copies | Tim Allen | 09/17/2017 | $ 23.60 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Tim Allen | 09/19/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Tim Allen | 09/19/2017 | $ 1.08 |
| Campbell, Courtney 233 York Road SW Roanoke, VA 24015 |
Campaign Management | Tim Allen | 09/25/2017 | $ 200.00 |
| Beta Chi Omega PO Box 13891 Roanoke, VA 24038 |
Program Booklet Ad | Tim Allen | 09/29/2017 | $ 125.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
