Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Tribune 2318 Melrose Ave NW Roanoke, VA 24017 |
Advertising | Antonio Hash | 04/14/2021 | $ 165.30 |
| United States Post Office 419 Rutherford Ave N E Roanoke, VA 24022 |
Postal Stamps | Antonio Hash | 04/14/2021 | $ 55.00 |
| King, Screen 1627 Shenandoah Ave NW Roanoke, VA 24017 |
T-Shirts | Antonio Hash | 04/23/2021 | $ 394.88 |
| VA Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Antonio Hash | 04/28/2021 | $ 1816.88 |
| Chick-fil-A Valley View Bouleavard Roanoke, VA 24019 |
Staff Lunch | Antonio Hash | 04/30/2021 | $ 22.65 |
| Club Flyers 2300 Northwest 7th Ave Miami, FL 33127 |
Door Flyers | Antonio Hash | 05/01/2021 | $ 531.89 |
| Act Blue/Va Dem 919 East Main Street Suite 2050 Richmond, VA 23219 |
Democratic Van | Antiono Hash | 05/12/2021 | $ 225.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
