Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Courtney 1811 Grandin Road #7 Roanoke, VA 24015 |
general communications & campaign work | Joe Cobb | 04/02/2018 | $ 600.00 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
field coordination | Joe Cobb | 04/02/2018 | $ 750.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
Printing for palm cards | Joe Cobb | 04/06/2018 | $ 463.32 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 04/08/2018 | $ 15.02 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Planning, coordinating for fund raising event | Joe Cobb | 04/10/2018 | $ 250.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing Harrison Museum invite | Joe Cobb | 04/13/2018 | $ 323.26 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Iv #0008 | Joe Cobb | 04/14/2018 | $ 1000.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 04/15/2018 | $ 3.96 |
| Harrision Museum of African American Culture 1 Market Square SE Roanoke, VA 24011 |
donation for reception space | Joe Cobb | 04/18/2018 | $ 150.00 |
| Southern Graphics PO Box 8186 Roanoke, VA 24014 |
printing 5000 door hangers | Joe Cobb | 04/18/2018 | $ 718.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
