Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Robert Jeffrey, Jr | 01/07/2018 | $ 0.99 |
| Sir Speedy 22 Church Avenue SW Roanoke, VA 24011 |
Campaign Materials Printing | Robert Jeffrey, Jr | 01/09/2018 | $ 125.10 |
| DemSign 1401 Harvest Glen Drive Plano, TX 75074 |
Yard Signs and 4x4 Signs | Robert Jeffrey, Jr | 01/18/2018 | $ 960.00 |
| Hancock, Joseph 1528 Rugby Boulevard NW Roanoke, VA 24017 |
Contract Services | Robert Jeffrey, Jr | 01/18/2018 | $ 1000.00 |
| MemberOne Federal Credit Union PO Box 14087 Roanoke, VA 24038 |
Checks | Robert Jeffrey, Jr | 01/18/2018 | $ 5.00 |
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Posts for Signs | Robert Jeffrey, Jr | 01/19/2018 | $ 73.55 |
| LaCove Catering 1801 Cove Road NW Roanoke, VA 24017 |
Fundraiser - Catering | Robert Jeffrey, Jr | 01/22/2018 | $ 246.00 |
| Office Depot 1372 TOWNE SQUARE BLVD Roanoke, VA 24012 |
Printer Ink | Robert Jeffrey, Jr | 01/23/2018 | $ 75.28 |
| Kroger 5050 Rutgers Street Roanoke, VA 24012 |
Volunteer Snacks | Robert Jeffrey, Jr | 01/26/2018 | $ 27.77 |
| Krispy Kreme 1625 Hershberger Road Roanoke, VA 24012 |
Volunteer Snacks | Robert Jeffrey, Jr | 01/27/2018 | $ 36.04 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
