Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue PO Box 441146 Somerville, MA 02144 |
Payment processing fee | Joe Cobb | 01/21/2018 | $ 7.90 |
Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/28/2018 | $ 22.43 |
Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing 1000 Biz cards | Joe Cobb | 02/01/2018 | $ 300.00 |
Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
balance of inv #8909 for printing biz cards | Joe Cobb | 02/01/2018 | $ 332.85 |
Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 02/02/2018 | $ 600.00 |
Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 02/04/2018 | $ 5.35 |
Thomas, Monica 1822 Westover Ave Roanoke, VA 24015 |
campaign strategy | Joe Cobb | 02/06/2018 | $ 1000.00 |
Campbell, Courtney 1811 Grandin Road #7 Roanoke, VA 24015 |
political strategy | Joe Cobb | 02/07/2018 | $ 750.00 |
Act Blue PO Box 441146 Somerville, MA 02144 |
Payment Processing Fee | Joe Cobb | 02/11/2018 | $ 3.96 |
Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 02/14/2018 | $ 600.00 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2018 - 03/31/2018