Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Curry Copy Center 116 West Cambell Avenue Roanoke, VA 24011 |
Handbills | Melvin Hill | 10/27/2017 | $ 801.10 |
Divers, Derek 240 East Augusta Avenue Vinton, VA 24179 |
Canvassing | Melvin Hill | 10/28/2017 | $ 100.00 |
Johnson, Brittany 240 East Augusta Avenue Vinton, VA 24179 |
Canvassing | Melvin Hill | 10/28/2017 | $ 100.00 |
Divers, Derek 240 East Augusta Avenue Vinton, VA 24179 |
Canvassing | Melvin Hill | 10/29/2017 | $ 100.00 |
Johnson, Brittany 240 East Augusta Avenue Vinton, VA 24179 |
Canvassing | Melvin Hill | 10/29/2017 | $ 100.00 |
Johnson, Jasmine N 5341 Century Drive Roanoke, VA 24019 |
Canvassing | Melvin Hill | 10/29/2017 | $ 100.00 |
Country House Printing 272-A West Main Street Dublin, VA 24084 |
Signs | Melvin Hill | 10/30/2017 | $ 415.94 |
WFJX-AM 1848 Clay Street, SE Roanoke, VA 24013 |
Radio ads | Melvin Hill | 11/01/2017 | $ 150.00 |
Automated Mailing System 2480 Patterson Avenue, SW Roanoke, VA 24016 |
Mailers | Melvin Hill | 11/03/2017 | $ 850.00 |
Divers, Derek 240 East Augusta Avenue Vinton, VA 24179 |
Literature drop | Melvin Hill | 11/05/2017 | $ 100.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2017 - 11/30/2017