Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 10/23/2020 | $ 17.00 |
| Southern Graphics & Supply P O Box 8186 Roanoke, VA 24014 |
handouts | Sherman Lea Jr | 10/23/2020 | $ 555.92 |
| Effectv 11934 Ocean Gateway Ocean City, MD 21842 |
media | Sherman Lea Jr | 10/26/2020 | $ 3673.70 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 10/26/2020 | $ 7.00 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 10/26/2020 | $ 7.00 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 10/26/2020 | $ 27.00 |
| Lea, Sherman P. 711 5th St NE Ste A Roanoke, VA 24016 |
GOTV | Sherman Lea Jr | 10/26/2020 | $ 100.00 |
| McGeorge, Michael 127 Clover Ave Roanoke, VA 24012 |
Media | Sherman Lea Jr | 10/26/2020 | $ 67.19 |
| CVS Pharmacy 1916 Orange Ave NW Roanoke, VA 24017 |
GOTV | Sherman Lea Jr | 10/27/2020 | $ 10.42 |
| Roanoke Tribune 2318 Melrose Ave NW Roanoke, VA 24017 |
marketing | Sherman Lea Jr | 10/27/2020 | $ 462.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
