Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
Printing of fundraiser invitations/envelopes, donor cards | Melvin L Hill | 07/26/2021 | $ 392.20 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
reimbursement for yard stakes and gas | Melvin L Hill | 07/26/2021 | $ 105.00 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
reimbursement of envelopes for event | Melvin L Hill | 07/26/2021 | $ 14.30 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
reimbursement for printing of invitations, cards | Melvin L Hill | 07/26/2021 | $ 46.33 |
| Valley Printers 1865 Dillard Drive Salem, VA 24153 |
Pictures printed for event | Melvin L Hill | 07/26/2021 | $ 72.66 |
| Hamm Fine Food 2513 Barham Road Roanoke, VA 24015 |
food for campaign event | Melvin L Hill | 07/27/2021 | $ 1063.00 |
| U.S. Postal Service 419 Rutherford Avenue, NE Roanoke, VA 24022 |
stamps for campaign letters | Melvin L Hill | 07/28/2021 | $ 55.00 |
| Divers, Derek 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/signs | Melvin L Hill | 07/29/2021 | $ 250.00 |
| Food Fanatics 551 Marshall Avenue, SW Roanoke, VA 24016 |
food for campaign event | Melvin L Hill | 07/29/2021 | $ 354.46 |
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/canvassing | Melvin L Hill | 07/29/2021 | $ 100.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
