Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
office supplies, stamps etc. | Terri Price | 04/19/2019 | $ 139.10 |
| McGeorge, Michael 127 Clover Avenue Roanoke, VA 24012 |
Media Flyer | Terri Price | 04/21/2019 | $ 60.00 |
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Office supplies, stamps | Terri Price | 04/28/2019 | $ 111.85 |
| Mark Weiss and Associates PO Box 34407 Bethesda, MD 20927 |
T-shirts | Terri Price | 04/30/2019 | $ 165.00 |
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | Terri Price | 05/04/2019 | $ 62.89 |
| Sam's Club 1455 Towne square Blvd Roanoke, VA 24012 |
Food (meet and greet) | Terri Price | 05/14/2019 | $ 51.70 |
| Curry Copier 116 W. Campbell Avenue Roanoke, VA 24011 |
sample ballots | Terri Price | 05/20/2019 | $ 30.54 |
| Mark Weiss and Associates PO Box 34407 Bethesda, MD 20927 |
Freight for T-shirts | Terri Price | 05/28/2019 | $ 35.77 |
| Roanoke Branch NAACP PO BOX 12362 Roanoke, VA 24025 |
Half page AD | Terri Price | 05/30/2019 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
