Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sign-A-Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
campaign signs | Mark H. Moore | 09/01/2017 | $ 486.49 |
Minuteman Press 3214 Electric Road Suite 102 Roanoke, VA 24018 |
printed campaign materials | Mark H. Moore | 09/05/2017 | $ 354.96 |
Northwest True Value Hardware 3647 Brambleton Avenue Roanoke, VA 24018 |
campaign sign materials | Mark H. Moore | 09/05/2017 | $ 16.83 |
Anedot LLC 438 Main St. Baton Rouge, LA 70801 |
fundraising fees | Mark H. Moore | 09/13/2017 | $ 16.20 |
Sign-A-Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
campaign signs | Mark H. Moore | 09/13/2017 | $ 118.99 |
Lowes 4224 Valley Ave Roanoke, VA 24018 |
campaign sign materials | Mark H. Moore | 09/14/2017 | $ 32.53 |
Sign-A-Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
campaign signs | Mark H. Moore | 09/20/2017 | $ 782.87 |
Minuteman Press 3214 Electric Road Suite 102 Roanoke, VA 24018 |
printed campaign materials | Mark H. Moore | 09/25/2017 | $ 134.71 |
Blue Ridge Strategies LLC PO Box 2565 Salem, VA 24153 |
campaign consulting & reimbursement for printing | Mark H. Moore | 09/27/2017 | $ 1794.85 |
9 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017