Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Debt Payment for: 03/26/2016 campaign flyers purchase via credit card | Linda Kirkwood | 02/18/2020 | $ 396.98 |
| FaceBook 1 Hacker Way Menlo Park, CA 94205 |
Debt Payment for: 03/15/2016 social media expense paid via credit card | Linda Kirkwood | 02/18/2020 | $ 345.73 |
| Sign Factory 3804 Brambleton Avenue Roanoke, VA 24018 |
Debt Payment for: 03/29/2016 signs purchased via credit card | Linda Kirkwood | 02/18/2020 | $ 1093.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
