Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cups Coffee and Tea 1402 Grandin Rd SW Roanoke, VA 24015 |
Volunteer snacks | Ben Shepherd | 10/06/2017 | $ 6.64 |
| Cups Coffee and Tea 1402 Grandin Rd SW Roanoke, VA 24015 |
Volunteer snacks | Ben Shepherd | 10/06/2017 | $ 6.64 |
| Park Roanoke 121 Church Ave SW Roanoke, VA 24011 |
Parking fees | Ben Shepherd | 10/07/2017 | $ 4.00 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24011 |
Roanoke City Democratic Committee event fee | Ben Shepherd | 10/07/2017 | $ 5.00 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24011 |
Roanoke City Democratic Committee event fees | Ben Shepherd | 10/07/2017 | $ 10.00 |
| Citgo 7865 Jordantown Rd Vinton, VA 24179 |
Canvassing gas | Ben Shepherd | 10/16/2017 | $ 10.30 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Mailers | Ben Shepherd | 10/16/2017 | $ 430.93 |
| Lowe's 4520 Challenger Ave NE Roanoke, VA 24012 |
Signage supplies | Ben Shepherd | 10/24/2017 | $ 19.33 |
| Sheperd, Ben 2815 Parkview Dr Vinton, VA 24179-1617 |
Petty cash | Ben Shepherd | 10/25/2017 | $ 400.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
