Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
Printing labels and info cards (Joe paid with his personal money) | Joe Cobb | 01/04/2018 | $ 80.82 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Campaign supplies (markers, etc) (Joe paid for with his own money) | Joe Cobb | 01/06/2018 | $ 34.94 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/07/2018 | $ 5.93 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
office supplies | Joe Cobb | 01/08/2018 | $ 31.59 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722 |
Yard Signs (Joe bought with his own money) | Joe Cobb | 01/09/2018 | $ 3067.00 |
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
new checks for account | Joe Cobb | 01/10/2018 | $ 26.99 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Votebuilder software (The VAN) | Joe Cobb | 01/10/2018 | $ 209.00 |
| Roanoke Parks and Recreation 215 Church Ave 303 Roanoke, VA 24011 |
Facility rental | Joe Cobb | 01/10/2018 | $ 115.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing palm cards | Joe Cobb | 01/11/2018 | $ 105.30 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/14/2018 | $ 9.30 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
