Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sylvester, Aubrey 2134 Belvin Pl # 5 Hayes, VA 23072-4433 |
Campaign Manager fee (plus $40 gas reimbursement) | Freeda Cathcart | 07/02/2013 | $ 1040.00 |
| AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell phones | Freeda Cathcart | 07/03/2013 | $ 21.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Credit card fees | Freeda Cathcart | 07/03/2013 | $ 112.60 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Freeda Cathcart | 07/05/2013 | $ 3.16 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Campaign Services | Freeda Cathcart | 07/05/2013 | $ 250.00 |
| US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 07/08/2013 | $ 3.76 |
| Copeland Research 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Campaign Research | Freeda Cathcart | 07/10/2013 | $ 1000.00 |
| Sylvester, Aubrey 2134 Belvin Pl # 5 Hayes, VA 23072-4433 |
Campaign Manager fee | Freeda Cathcart | 07/17/2013 | $ 1000.00 |
| AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell phones | Freeda Cathcart | 07/24/2013 | $ 21.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Freeda Cathcart | 07/24/2013 | $ 50.52 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
