Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 Somerville, ME 02144 |
Transaction fee for on-line donation | Brenda Hamilton | 02/24/2019 | $ 9.88 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Cleaning wipes for canvassing | Brenda Hamilton | 02/25/2019 | $ 12.63 |
| City of Roanoke, Treasurer 215 W. Church Avenue Room 254 Roanoke, VA 24011 |
Filing Fee for June 11, 2019 Primary | Brenda Hamilton | 02/26/2019 | $ 2749.52 |
| Lowes 5040 Rutgers Street NW Roanoke, VA 24012 |
Supplies to hang signs | Brenda Hamilton | 02/26/2019 | $ 27.34 |
| Campbell, Courtney 1509 4th Street SW Roanoke, VA 24016 |
Campaign Manager | Brenda Hamilton | 02/28/2019 | $ 250.00 |
| Curry Copy 116 Campbell Avenue Roanoke, VA 24011 |
Printing Services | Brenda Hamilton | 02/28/2019 | $ 342.75 |
| Jones, Matthew 2610 Belle Avenue NE Roanoke, VA 24012 |
Campaign Field Director | Brenda Hamilton | 02/28/2019 | $ 1125.00 |
| Twenty Seven Creative 145 Bradford Ct Mount Laurel, NJ 08054 |
Website Design & Management | Brenda Hamilton | 03/01/2019 | $ 300.00 |
| ATZ Premium Brands 410 Terry Avenue Seattle, WA 98109 |
Natural Relieving Gel for knee walking neighborhoods. | Brenda Hamilton | 03/04/2019 | $ 29.21 |
| HamilArt 2900 Arlington Road East Point, GA 30344 |
Designing Campaign Materials | Brenda Hamilton | 03/04/2019 | $ 25.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
