Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Jesse 926 Piedmont Ave Salem, VA 24153 |
Consulting | Joe McNamara | 04/03/2019 | $ 550.00 |
| Valhalla Vineyards 6500 Mount Chestnut Rd Roanoke, VA 24018 |
Deposit - Fund Raising Event | Joe McNamara | 04/03/2019 | $ 500.00 |
| Hall Associates 213 South Jefferson St Suite 1007 Roanoke, VA 24011 |
Office Rent - 6 Months | Joe McNamara | 04/05/2019 | $ 2142.00 |
| Sherwin Williams 3574 Electric Rd Roanoke, VA 24018 |
Office Paint & Supplies | Joe McNamara | 04/12/2019 | $ 429.90 |
| Craig County GOP P. O. Box 157 New Castle, VA 24127 |
Donation to Political Unit | Joe McNamara | 04/16/2019 | $ 350.00 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
Postage | Joe McNamara | 04/20/2019 | $ 385.00 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Invitations, RSVP's | Joe McNamara | 05/07/2019 | $ 307.15 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Joe McNamara | 05/13/2019 | $ 89.99 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Fundraising Fees | Joe McNamara | 05/16/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Fundraising Fees | Joe McNamara | 05/23/2019 | $ 4.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
