Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
facebook advertising | James Steele | 10/15/2019 | $ 25.00 |
| ODBB2 - Roanoke, LLC, DBA Our Daily Bread 3334 Brambleton Ave Roanoke, VA 24018 |
food for canvassers | James Steele | 10/15/2019 | $ 23.30 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Additional handbills and signs | James Steele | 10/18/2019 | $ 1010.15 |
| Hunting Hills Country Club, Inc. 5220 HUNTING HILLS DR Roanoke, VA 24018 |
Room & catering for fundraiser | James Steele | 10/23/2019 | $ 848.23 |
| MITYMO DESIGN, LLC, DBA Go Union Printing 2600 DR. MLK JR. STREET NORTH STE 302 St. Petersburg, FL 33704 |
Printing, mail services, & postage | James Steele | 10/23/2019 | $ 1779.26 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
