Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOOD, DURIEL 506 WENTWORTH AVE., NE ROANOKE, VA 24012 |
CO-CAMPAIGN STRATEGISTS | DOROTHY D. | 11/09/2020 | $ 100.00 |
| WOOD, GEONNA 506 WENTWORTH AVE., NE ROANOKE, VA 24012 |
CO-CAMPAIGN STRATEGISTS | DOROTHY D. | 11/09/2020 | $ 100.00 |
| BRANCH BANKING & TRUST COMPANY 1620 HERSHBERGER ROAD ROANOKE, VA 24012 |
BB&T Service fee | DOROTHY D. | 11/23/2020 | $ 2.50 |
| MOON, STEPHANIE MIRANDA 4501 OAKLAND BLVD, NW ROANOKE, VA 24012 |
LOANS | DOROTHY D | 11/26/2020 | $ 1232.26 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
