Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| purebuttons.com LLC 2868 Westway Drive Unit A Brunswic, OH 44212 |
Campaign Buttons | James Steele | 07/01/2019 | $ 60.00 |
| Pinnacle Bank 150 3RD AVENUE SOUTH Suite 900 Nashville, TN 37201 |
Bank charge | James Steele | 07/05/2019 | $ 3.00 |
| CURRY COPY CENTER OF ROANOKE, INC. 116 W CAMPBELL AVE, SW ROANOKE, VA 24011 |
Campaign letterhead | James Steele | 08/03/2019 | $ 248.94 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue donation processing fee | James Steele | 08/04/2019 | $ 12.61 |
| Pinnacle Bank 150 3RD AVENUE SOUTH Suite 900 Nashville, TN 37201 |
Service fee | James Steele | 08/07/2019 | $ 3.00 |
| Steele, Eileen 2028 Denniston Ave SW Roanoke, VA 24015 |
Reimbursement for US postage stamps | James Steele | 08/07/2019 | $ 121.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue donation processing fee | James Steele | 08/11/2019 | $ 20.48 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Yard signs | James Steele | 08/13/2019 | $ 1108.15 |
| GotPrint.com 7625 N. San Fernando Rd. Burbank, CA 91505 |
Thank you cards | James Steele | 08/14/2019 | $ 31.87 |
| THE BRADFORD EXCHANGE, LTD. 9333 N MILWAUKEE AVE NILES, IL 60714 |
Campaign checks | James Steele | 08/14/2019 | $ 13.57 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
