Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Candy | Tim Allen | 08/28/2013 | $ 22.94 |
Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Subscription to Voter File | Tim Allen | 08/29/2013 | $ 203.00 |
HomeTown Bank PO Box 672084 Dallas, TX 75267-2084 |
Bank deposit slips | Tim Allen | 08/29/2013 | $ 15.00 |
Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Fax and copies | Tim Allen | 08/30/2013 | $ 2.31 |
Food Lion 629 Peters Creek Road Roanoke, VA 24017 |
Ice, water, and zip bags | Tim Allen | 08/31/2013 | $ 12.46 |
35 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2013 - 08/31/2013