Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/07/2018 | $ 5.93 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
office supplies | Joe Cobb | 01/08/2018 | $ 31.59 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Votebuilder software (The VAN) | Joe Cobb | 01/10/2018 | $ 209.00 |
| Roanoke Parks and Recreation 215 Church Ave 303 Roanoke, VA 24011 |
Facility rental | Joe Cobb | 01/10/2018 | $ 115.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing palm cards | Joe Cobb | 01/11/2018 | $ 105.30 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/14/2018 | $ 9.30 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
Printing donor cards | Joe Cobb | 01/17/2018 | $ 36.86 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
field operations | Joe Cobb | 01/17/2018 | $ 600.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Payment processing fee | Joe Cobb | 01/21/2018 | $ 7.90 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/28/2018 | $ 22.43 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
