Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 03/01/2018 | $ 600.00 |
| Viva La Cupcake 2123 Crystal Spring Blvd Roanoke, VA 24014 |
cupcakes for 3/1 meet & greet at Big Lick Brewery | Joe Cobb | 03/01/2018 | $ 55.40 |
| Campbell, Courtney 1811 Grandin Road #7 Roanoke, VA 24015 |
general communications & campaign work | Joe Cobb | 03/02/2018 | $ 600.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 03/04/2018 | $ 3.05 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
Inv #8722 printing palm cards | Joe Cobb | 03/09/2018 | $ 471.74 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 03/18/2018 | $ 3.96 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Inv #0005 Field Coordintion | Joe Cobb | 03/18/2018 | $ 750.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue | Joe Cobb | 03/25/2018 | $ 9.88 |
| Montano's 3733 Franklin Road Roanoke, VA 24014 |
lunch for mtg | Joe Cobb | 03/27/2018 | $ 80.85 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 03/31/2018 | $ 15.94 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
