Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLIDAY INN ROANOKE 3315 ORDWAY DRIVE ROANOKE, VA 24017 |
BANQUET DINNER CAMPAIGN KICKOFF EVENT PAID BY CK#92 | DOROTHY DICKASON | 03/13/2020 | $ 699.99 |
| ZENQUIS, FERNANDO 220 8TH STREET APT F-2 VINTON, VA 24179 |
PHOTOGRAPHER AT KICKOFF CAMPAIGN EVENT | DOROTHY DICKASON | 03/13/2020 | $ 70.00 |
| SNAPKRAKLEPOP PHOTOGRAPHY 8130 WATERFALL DR HOLLINS, VA 24019-4527 |
PHOTOGRAPHER AT CAMPAIGN KICKOFF INVOICE 000021 - PD BY CK#93 | DOROTHY DICKASON | 03/16/2020 | $ 157.50 |
| SNAPKRAKLEPOP PHOTOGRAPHY 8130 WATERFALL DR HOLLINS, VA 24019-4527 |
WEBSITE CREATION, HEADSHOTS PHOTOS , YEAR SUBSCRIPTION, DOMAIN, | DOROTHY DICKASON | 03/23/2020 | $ 766.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/28/2020 - 03/31/2020
