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 |
Signage | 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 |
Withdrawal made by teller in error; refund forthcoming | Ben Shepherd | 10/25/2017 | $ 400.00 |
9 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017