Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mail 2480 Patterson Avenue Raonoke, VA 24016 |
mailing | DAB | 10/23/2020 | $ 7000.00 |
| Automated Mail 2480 Patterson Avenue Raonoke, VA 24016 |
mailing | DAB | 10/23/2020 | $ 1000.00 |
| Press Press 128 Albemarle Ave, SE Roanoke, VA 24013 |
campaign masks | DAB | 10/23/2020 | $ 526.50 |
| Roanoke Times 201 Campbell Avenue Roanoke, VA 24011 |
ad | DAB | 10/23/2020 | $ 1080.00 |
| Automated Mail 2480 Patterson Avenue Raonoke, VA 24016 |
mailing | DAB | 10/28/2020 | $ 2330.49 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
mailer | DAB | 10/28/2020 | $ 10020.35 |
| Roanoke Tribune 2318 Melrose Ave Roanoke, VA 24017 |
ad | DAB | 11/23/2020 | $ 389.60 |
| Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
Bad check | DAB | 11/26/2020 | $ 50.00 |
| Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
partial payment on loan | DAB | 11/26/2020 | $ 1207.63 |
| Pinnacle Bank 110 McClanahan Street Roanoke, VA 24014 |
bank fee | DAB | 11/26/2020 | $ 6.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
