Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting Fee-Fundraiser | Melvin Hill | 05/31/2021 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for donation | Melvin Hill | 06/01/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Melvin Hill | 06/14/2021 | $ 10.87 |
| Alpine Photography 4528 Alean Road Boones Mill, VA 24065 |
pictures | Melvin Hill | 06/14/2021 | $ 157.95 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
campaign letterhead and envelopes | Melvin Hill | 06/14/2021 | $ 112.67 |
| SnapKraklePop 8130 Waterfall Drive Hollins, VA 24019 |
Production of Commercial | Melvin Hill | 06/15/2021 | $ 500.00 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
Palm cards | Melvin Hill | 06/21/2021 | $ 96.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Melvin Hill | 06/28/2021 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
