Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing 1000 Biz cards | Joe Cobb | 02/01/2018 | $ 300.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
balance of inv #8909 for printing biz cards | Joe Cobb | 02/01/2018 | $ 332.85 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 02/02/2018 | $ 600.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 02/04/2018 | $ 5.35 |
| Thomas, Monica 1822 Westover Ave Roanoke, VA 24015 |
campaign strategy | Joe Cobb | 02/06/2018 | $ 1000.00 |
| Campbell, Courtney 1811 Grandin Road #7 Roanoke, VA 24015 |
political strategy | Joe Cobb | 02/07/2018 | $ 750.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Payment Processing Fee | Joe Cobb | 02/11/2018 | $ 3.96 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 02/14/2018 | $ 600.00 |
| VA Blue Star Printing 2 Main Street Christiansburg, VA 24068 |
printing stickers, letterhead, note cards, envelopes | Joe Cobb | 02/22/2018 | $ 635.70 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Payment processing fee | Joe Cobb | 02/25/2018 | $ 40.41 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
