Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing Services | Djuna Osborne | 06/14/2018 | $ 247.94 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 06/17/2018 | $ 1.39 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting. | Djuna Osborne | 06/19/2018 | $ 300.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Bank fee: chargeback. | Djuna Osborne | 06/20/2018 | $ 25.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Bank fee: chargeback. | Djuna Osborne | 06/20/2018 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
