Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Melvin unknown Roanoke, VA 24017 |
Kool-Aid Advertising | Patricia White-Boyd | 01/05/2021 | $ 200.00 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming Service | Patricia White-Boyd | 01/19/2021 | $ 25.00 |
| Suntrust Online Roanoke, VA 24017 |
banking fee | Patricia White-Boyd | 01/29/2021 | $ 5.00 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming Fee | Patricia White-Boyd | 02/19/2021 | $ 25.00 |
| Suntrust Online Roanoke, VA 24017 |
Banking fee | Patricia White-Boyd | 02/26/2021 | $ 5.00 |
| StreamYard 1870 Mckenzie Ave Victoria, N/A 00000 |
Streaming Fee | Patricia White-Boyd | 03/19/2021 | $ 25.00 |
| Suntrust Online Roanoke, VA 24017 |
Banking fee | Patricia White-Boyd | 03/31/2021 | $ 5.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Campaign event planner - Thank you reception | Patricia White-Boyd | 03/31/2021 | $ 125.00 |
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Printing | Patricia White-Boyd | 04/01/2021 | $ 29.75 |
| Amazon 300 Deschutes Way SW Suite 304 Tumwater, WA 98501 |
supplies for Reception | Patricia White-Boyd | 04/13/2021 | $ 128.41 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
