Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/05/2020 | $ 1.39 |
| Curry Copy Center 116 West Campbell Ave Roanoke, VA 24011 |
Printing / Production | Luke W. Priddy | 04/06/2020 | $ 85.86 |
| Sherman Lea for Roanoke 1638 Lonna Dr. NW Roanoke, VA 24019 |
Returned Filing Fee | Luke W. Priddy | 04/06/2020 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/12/2020 | $ 2.38 |
| Amazon.com Services LLC 601 New Jersey Ave NW Ste 900 Washington, DC 20001 |
Lanyards and Name Tags | Luke W. Priddy | 04/17/2020 | $ 47.42 |
| Coalition of Labor Union Women Western Virginia Chapter 2101 Dale Ave SE Roanoke, VA 24013 |
Event Sponsor | Luke W. Priddy | 04/17/2020 | $ 430.00 |
| Women's March on Roanoke 2803 Rosalind Ave SW Roanoke, VA 24014 |
Exhibitor Space | Luke W. Priddy | 04/17/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/19/2020 | $ 2.37 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 04/19/2020 | $ 42.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Service Fee | Luke W. Priddy | 04/20/2020 | $ 15.74 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
