Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign account check order. | Brian Holohan | 02/13/2019 | $ 38.61 |
| Treasurer, Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Filing Fee | Brian Holohan | 02/14/2019 | $ 271.00 |
| Heatherwood CG PO Box 2096 Aiken, SC 29802 |
Sticker printing | Brian Holohan | 02/28/2019 | $ 263.79 |
| DTS Reprographics, Inc. 594 Roanoke Street Salem, VA 24153 |
Sign printing | Brian Holohan | 03/04/2019 | $ 13.69 |
| Level Five Graphics, Inc. 3109 Sheffield Ave Oakland, CA 94602 |
Graphic Design work | Brian Holohan | 03/05/2019 | $ 781.25 |
| Treasurer, Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Filing Fee | Brian Holohan | 03/06/2019 | $ 2708.98 |
| Heatherwood CG PO Box 2096 Aiken, SC 29802 |
Printing | Brian Holohan | 03/07/2019 | $ 513.00 |
| Gunter, Christopher 6306 Scotford Court Roanoke, VA 24018 |
Photography | Brian Holohan | 03/25/2019 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
