Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting Fee-Fundraiser | Melvin L HillC | 04/12/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Melvin L. Hill | 04/18/2021 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Melvin L. Hill | 04/25/2021 | $ 9.88 |
| Campbell, Courtney 166 Downing Street Roanoke, VA 24019 |
Campaign Management | Melvin L. Hill | 04/29/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Melvin L. Hill | 05/09/2021 | $ 67.15 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
