Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Tameika 2002 Lancaster Dr. Roanoke, VA 24017 |
Campaign Manager | Antonio Hash | 06/10/2021 | $ 1500.00 |
| Pratt, Gerald 3176 Ivyland Dr. Roanoke, VA 24014 |
Campaign Marketing | Antonio Hash | 06/10/2021 | $ 257.55 |
| Terry, Michelle 6710 Woodcreeper Dr. Roanoke, VA 24019 |
Campaign Marketing | Antonio Hash | 06/10/2021 | $ 411.90 |
| Paige, Tameika 2002 Lancaster Dr. Roanoke, VA 24017 |
Campaign Marketing | Antonio Hash | 06/11/2021 | $ 129.46 |
| Hash, Antonio 216 Eugene Dr. Roanoke, VA 24017 |
Reimbursement for food | Antonio Hash | 06/12/2021 | $ 783.00 |
| Carraway, Tammy 3747 Wilmont Ave NW Roanoke, VA 24017 |
Campaign Treasurer | Antonio Hash | 06/16/2021 | $ 200.00 |
| Egines Roar 1833 Avon Rd Roamoke, VA 24015 |
Campaign Marketing | Antonio Hash | 06/17/2021 | $ 750.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
