Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MemberOne Federal Credit Union PO Box 14087 Roanoke, VA 24038 |
Bank Fee | Robert Jeffrey, Jr | 01/31/2018 | $ 1.00 |
| Booth, Seth 3922 Virginia Avenue SW Roanoke, VA 24017 |
Design Fees | Robert Jeffrey, Jr | 02/02/2018 | $ 300.00 |
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Supplies for Signs | Robert Jeffrey, Jr | 02/03/2018 | $ 8.30 |
| CallFire 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Robocall Service | Robert Jeffrey, Jr | 02/04/2018 | $ 99.00 |
| CallFire 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Robocall Service | Robert Jeffrey, Jr | 02/04/2018 | $ 5.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Accomadations | Robert Jeffrey, Jr | 02/05/2018 | $ 100.06 |
| Alphagraphics Cave Springs Corner 3955 Brambleton Avenue Roanoke, VA 24018 |
Campaign Logo | Robert Jeffrey, Jr | 02/08/2018 | $ 33.70 |
| DemSign 1401 Harvest Glen Drive Plano, TX 75074 |
Yard Signs and 4x4 Signs | Robert Jeffrey, Jr | 02/09/2018 | $ 555.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees | Robert Jeffrey, Jr | 02/26/2018 | $ 1.07 |
| Sir Speedy 22 Church Avenue SW Roanoke, VA 24011 |
Invitations for Fundraiser | Robert Jeffrey, Jr | 02/27/2018 | $ 26.33 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
