Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hancock, Joseph 1528 Rugby Boulevard NW Roanoke, VA 24017 |
Campaign Contractor | Robert Jeffrey, Jr | 03/29/2018 | $ 600.00 |
| MemberOne Federal Credit Union PO Box 14087 Roanoke, VA 24038 |
Bank Fee - Checks | Robert Jeffrey, Jr | 03/29/2018 | $ 5.00 |
| MemberOne Federal Credit Union PO Box 14087 Roanoke, VA 24038 |
Bank Fee - Checks | Robert Jeffrey, Jr | 03/29/2018 | $ 5.00 |
| Salem Printing Company 900 Iowa Street Salem, VA 24153 |
Campaign Printing | Robert Jeffrey, Jr | 03/29/2018 | $ 413.97 |
| Park Roanoke 117 Church Avenue SW Roanoke, VA 24011 |
Parking Fee | Robert Jeffrey, Jr | 03/30/2018 | $ 1.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees | Robert Jeffrey, Jr | 03/31/2018 | $ 10.95 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 03/31/2018
