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 | 04/26/2020 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/03/2020 | $ 3.57 |
| Harland Clarke P.O. Box 660073 Dallas, TX 75266 |
Banking - Deposit Slips | Luke W. Priddy | 05/04/2020 | $ 13.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/10/2020 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/17/2020 | $ 0.40 |
| Roanoke United 4 Trish 2508 Round Top Rd Roanoke, VA 24012 |
Returned Filing Fee | Luke W. Priddy | 05/22/2020 | $ 750.00 |
| Robert Jeffrey for Roanoke P.O. Box 14143 Roanoke, VA 24038 |
Returned Filing Fee | Luke W. Priddy | 05/22/2020 | $ 750.00 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Mailing - Postage | Luke W. Priddy | 05/22/2020 | $ 55.00 |
| Vote Volosin P.O. Box 3099 Roanoke, VA 24015 |
Returned Filing Fee | Luke W. Priddy | 05/22/2020 | $ 750.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 05/22/2020 | $ 15.74 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
