Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 1455 Towne Sq Blvd Roanoke, VA 24012 |
Spaghetti dinner food | Jeff Stritesky | 04/01/2019 | $ 422.39 |
| Sunbelt Rental 5130 Peters Creek Rd Roanoke, VA 34019 |
Electronic Dispay sign | Jeff Stritesky | 04/01/2019 | $ 367.40 |
| Eagle Rock Library 55 Eagles Nest Dr Eagle Rock, VA 24085 |
Community Room Fee | Jeff Stritesky | 04/03/2019 | $ 5.00 |
| Food Lion 110 Market Center Way Daleville, VA 24083 |
Food for meet and greet | Jeff Stritesky | 04/03/2019 | $ 18.12 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
Rack cards | Jeff Stritesky | 04/03/2019 | $ 263.25 |
| Va Dept of Elections 1100 Bank Street Richmond, VA 23219 |
voter list | Jeff Stritesky | 04/29/2019 | $ 66.00 |
| James River High School Football 3700 James River Rd Buchanan, VA 24066 |
Golf tournament sponsor | Jeff Stritesky | 05/25/2019 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
