Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/ canvassing | Melvin L Hill | 08/04/2021 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 08/09/2021 | $ 12.65 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting fee-fundraiser | Melvin L Hill | 08/09/2021 | $ 250.00 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
reimbursement of printing of campaign materials | Melvin L Hill | 08/11/2021 | $ 63.18 |
| U.S. Postal Service 419 Rutherford Avenue, NE Roanoke, VA 24022 |
stamps for campaign letters | Melvin L Hill | 08/13/2021 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 08/16/2021 | $ 1.98 |
| Moses, Holly 409 1st Street, SW Apt 206 Roanoke, VA 24011 |
campaign work, canvassing, signs | Melvin L Hill | 08/17/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 08/31/2021 | $ 3.95 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
