Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Jasmine 409 1st Street, SW Apt 206 Roanoke, VA 24011 |
campaign work/canvassing | Melvin L Hill | 07/29/2021 | $ 100.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
stakes for signs | Melvin L Hill | 07/30/2021 | $ 94.74 |
| Lighting Ninja Inc. 402 Arbutus Avenue Roanoke, VA 24014 |
equipment, set and removal for campaign event | Melvin L Hill | 07/30/2021 | $ 250.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
clear bags for campaign materials | Melvin L Hill | 08/02/2021 | $ 27.37 |
| ClubFlyers 2300 NW 7th Avenue Miami, FL 33127 |
campaign handbills | Melvin L Hill | 08/02/2021 | $ 224.37 |
| Michele Hamilton Terry HT Media P.O. Box 7742 Roanoke, VA 24019 |
campaign consulting and management | Melvin L Hill | 08/02/2021 | $ 900.00 |
| Divers, Derek 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/canvassing | Melvin L Hill | 08/04/2021 | $ 150.00 |
| Friday, JoJo 1920 Blacksburg Road Fincastle, VA 24090 |
Melvin ticket to Back to Black | Melvin L Hill | 08/04/2021 | $ 17.25 |
| Friday, JoJo 1920 Blacksburg Road Fincastle, VA 24090 |
Sharon's ticket to Back to Black | Melvin L Hill | 08/04/2021 | $ 17.25 |
| Friday, JoJo 1920 Blacksburg Road Fincastle, VA 24090 |
Darlene's ticket to Back to Black | Melvin L Hill | 08/04/2021 | $ 17.25 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
