Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTOMATED MAILING SYSTEMS, INC. P.O. BOX 12246 ROANOKE, VA 24024 |
MAILINGS - INV#125290 | DOROTHY D. | 10/01/2020 | $ 3416.03 |
| OFFICE DEPOT OFFICE MAX 1372 TOWNE SQUARE BLVD. ROANOKE, VA 24012 |
COPIES & LABELS | DOROTHY D | 10/06/2020 | $ 33.15 |
| LAMAR 1545 PATRICK RD ROANOKE, VA 24012 |
INV# 039-3499949-20 BILLBOARDS | DOROTHY D. | 10/09/2020 | $ 1312.50 |
| ROANOKE TRIBUNE 2318 MELROSE AVE., NW ROANOKE, VA 24017 |
POLITICAL AD | DOROTHY D. | 10/13/2020 | $ 453.60 |
| ROANOKE TRIBUNE 2318 MELROSE AVE., NW ROANOKE, VA 24017 |
POLITICAL AD | DOROTHY D. | 10/15/2020 | $ 907.20 |
| WEBB GRAPHICS 828 MAIN STREET 1102 LYNCHBURG, VA 24504 |
GRAPHIC DESIGNS - INV#101320 | DOROTHY D. | 10/15/2020 | $ 350.00 |
| OFFICE DEPOT OFFICE MAX 1372 TOWNE SQUARE BLVD. ROANOKE, VA 24012 |
SUPPLIES | DOROTHY D. | 10/16/2020 | $ 11.84 |
| BRANCH BANKING & TRUST COMPANY 1620 HERSHBERGER ROAD ROANOKE, VA 24012 |
SERVICE CHG | DOROTHY D. | 10/21/2020 | $ 13.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
