Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Supplies for Signs | Robert Jeffrey, Jr | 02/28/2018 | $ 41.51 |
| Virginia Blue Star Printing & Consulting 2 East Main Street Unit 6805 Christiansburg, VA 24073 |
Campaign Signs - 4x4 and yard signs | Robert Jeffrey, Jr | 03/01/2018 | $ 503.00 |
| Abuelo's 4802 Valley View Boulevard Roanoke, VA 24012 |
Campaign Staff Dinner | Robert Jeffrey, Jr | 03/03/2018 | $ 71.48 |
| Jones, Karen E 9 Depot Street NE Christiansburg, VA 24073 |
Campaign Contractor | Robert Jeffrey, Jr | 03/05/2018 | $ 260.00 |
| Roanoke Higher Education Authority 108 N. Jefferson Street Suite 208 Roanoke, VA 24016 |
Event -Space Rental | Robert Jeffrey, Jr | 03/05/2018 | $ 260.00 |
| Salem Printing Company 900 Iowa Street Salem, VA 24153 |
Campaign Printing | Robert Jeffrey, Jr | 03/05/2018 | $ 400.00 |
| UBU Gospel Entertainment 216 Eugene Avenue Roanok, VA 24017 |
Campaign Marketing/Advertising/Promo | Robert Jeffrey, Jr | 03/05/2018 | $ 404.00 |
| CallFire 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Robocall provider | Robert Jeffrey, Jr | 03/06/2018 | $ 104.00 |
| Longhorn Steakhouse 4845 Valley View Boulevard Roanoke, VA 24012 |
Campaign Staff Dinner | Robert Jeffrey, Jr | 03/06/2018 | $ 46.32 |
| Sakura Japanse Steakhouse 5436 Williamson Road Roanoke, VA 24102 |
Campaign Staff Dinner | Robert Jeffrey, Jr | 03/07/2018 | $ 52.32 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
