Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot, Inc. 6600 North Military Trail Boca Raton, FL 33496 |
conference supplies | Steve Bunn | 04/27/2018 | $ 71.74 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
conference supplies | Steve Bunn | 04/28/2018 | $ 22.74 |
| Finn Graphics 220 Parkway Ln S Suite #5 Floyd, VA 24091 |
podium signs | Steve Bunn | 04/30/2018 | $ 179.01 |
| Godaddy 14455 N. Hayden Rd. 219 Scottsdale, AZ 85260 |
web, domain services | Steve Bunn | 04/30/2018 | $ 173.76 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
checks | Steve Bunn | 05/09/2018 | $ 25.00 |
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
RR19 deposit | Steve Bunn | 05/11/2018 | $ 250.00 |
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
hotel services check #1056 | Steve Bunn | 05/11/2018 | $ 8031.63 |
| Baum, Deborah 120 Locust Grove Rd NE Check, VA 24072 |
award frames | Steve Bunn | 05/14/2018 | $ 8.42 |
| USPS 819 E Main St Floyd, VA 24091 |
mail packages | Steve Bunn | 05/16/2018 | $ 20.24 |
| Southern Poverty Law Center 400 Washington Ave Montgomery, AL 36104 |
contribution | Steve Bunn | 05/23/2018 | $ 1500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
