Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DS Political 1250 H St. NW Suite 200 Roanoke, VA 20005 |
Digital Advertising | Robert Jeffrey, Jr | 04/02/2018 | $ 750.00 |
Virginia Department of Alcohol Beverage Control 2943 Peter's Creek Road NW Suite D Roanoke, VA 24019 |
Campaign Event - ABC License | Robert Jeffrey, Jr | 04/02/2018 | $ 55.00 |
WalMart 4807 Valley View Boulevard NW Roanoke, VA 24012 |
Campaign Cell Phone Service | Robert Jeffrey, Jr | 04/02/2018 | $ 268.38 |
CallFire 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Robocalls | Robert Jeffrey, Jr | 04/04/2018 | $ 104.00 |
Cove Market 1723 Cove Road NW Roanoke, VA 24017 |
Campaign Event - Supplies | Robert Jeffrey, Jr | 04/05/2018 | $ 5.03 |
Jones, Karen E 9 Depot Street NE Christiansburg, VA 24073 |
Campaign Contractor | Robert Jeffrey, Jr | 04/05/2018 | $ 376.33 |
Kroger 5050 Rutgers Street Roanoke, VA 24012 |
Campaign Event - Supplies | Robert Jeffrey, Jr | 04/05/2018 | $ 24.36 |
Merchant, Alyshia 4717 Cheraw Lake Road Roanoke, VA 24017 |
Campaign Contractor | Robert Jeffrey, Jr | 04/05/2018 | $ 150.00 |
Sam's Club 1455 Towne Square Blvd NW Roanke, VA 24012 |
Campaign Event - Food, Drink and Supplies | Robert Jeffrey, Jr | 04/05/2018 | $ 134.04 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Robert Jeffrey, Jr | 04/08/2018 | $ 4.94 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2018 - 04/19/2018