Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144 |
Payment Processing Fee | Joe Cobb | 05/13/2018 | $ 4.15 |
| Bedwell, Roy 1219 Penmar Ave Roanoke, VA 24013 |
taking down yard signs | Joe Cobb | 05/15/2018 | $ 150.00 |
| Campbell, Courtney 1811 Grandin Road #7 Roanoke, VA 24015 |
General communications and campaign work | Joe Cobb | 05/15/2018 | $ 825.00 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
bonus | Joe Cobb | 05/15/2018 | $ 1500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/20/2018 - 06/10/2018
