Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue donation processing fee | James Steele | 09/01/2019 | $ 32.52 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Campaign t-shirts | James Steele | 09/03/2019 | $ 56.91 |
| FedEx Print & Ship Office 2239 Colonial Ave SW Roanoke, VA 24015 |
Printing costs for press packets | James Steele | 09/05/2019 | $ 5.25 |
| FedEx Print & Ship Office 2239 Colonial Ave SW Roanoke, VA 24015 |
Printing costs for press packets | James Steele | 09/05/2019 | $ 6.86 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Canvassing supplies | James Steele | 09/06/2019 | $ 12.03 |
| Pinnacle Bank 150 3RD AVENUE SOUTH Suite 900 Nashville, TN 37201 |
Bank charge | James Steele | 09/06/2019 | $ 3.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue donation processing fee | James Steele | 09/08/2019 | $ 2.10 |
| Ground Enterprises Inc. (DBA Swift Print) 3526 ELECTRIC ROAD Roanoke, VA 24018 |
Handbills | James Steele | 09/09/2019 | $ 108.46 |
| Roanoke Refugee Partnership Inc. 1225 BOBBLETT GAP RD MONTVALE, VA 24122 |
Sponsorship of Roanoke Refugee Partnership Food Truck Rally | James Steele | 09/09/2019 | $ 150.00 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Signs and handbills | James Steele | 09/10/2019 | $ 1007.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
