Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| @m Media 464 Long Ridge Lane Buchanan, VA 24066 |
Social Media | Matthew Ward | 04/01/2019 | $ 75.00 |
| Blue Ridge Sportswear PO Box 247 Troutville, VA 24175 |
Hats | Matthew Ward | 04/03/2019 | $ 230.00 |
| Kroger 7223 Williamson Road NW Roanoke, VA 24019 |
Food Supplies | Matthew Ward | 04/20/2019 | $ 22.89 |
| PayPal 2211 North First Street San Jose, CA 95131 |
April PayPal fees | Matthew Ward | 04/30/2019 | $ 9.15 |
| Lord Botetourt High School Roanoke Road Daleville, VA 24083 |
Golf Tournament Hole Sponsorship | Matthew Ward | 05/01/2019 | $ 100.00 |
| The Fincastle Herald PO Box 127 Fincastle, VA 24090 |
Campaign Add | Matthew Ward | 05/01/2019 | $ 138.75 |
| Day, Michelle 438 Knollwood Drive Troutville, VA 24175 |
Change for Pasta Buffet | Matthew Ward | 05/03/2019 | $ 200.00 |
| Tizzone's 90 Town Center Street 104 Daleville, VA 24083 |
Pasta Buffet | Matthew Ward | 05/05/2019 | $ 524.64 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Mailers | Matthew Ward | 05/09/2019 | $ 443.17 |
| James River High School Springwood Road Buchanan, VA 24066 |
Golf Tournament Hole Sponsorship | Matthew Ward | 05/14/2019 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
