Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
Shelor4Sheriff.com website | Joshua Shelor (Treasurer) | 07/06/2021 | $ 138.05 |
| (DTS) Drafting & Technical Supplies Inc. 594 Roanoke St. Salem, VA 24153 |
Campaign Literature | Joshua Shelor (Treasurer) | 07/16/2021 | $ 47.78 |
| Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Campaign T-Shirts | Joshua Shelor (Treasurer) | 07/16/2021 | $ 287.47 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal transfer fee | Joshua Shelor (Treasurer) | 07/19/2021 | $ 20.37 |
| (DTS) Drafting & Technical Supplies Inc. 594 Roanoke St. Salem, VA 24153 |
Campaign Literature - Red Sox | Joshua Shelor (Treasurer) | 08/06/2021 | $ 96.09 |
| Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Campaign Signs - Yard | Joshua Shelor (Treasurer) | 08/09/2021 | $ 366.44 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal transfer fee | Joshua Shelor (Treasurer) | 08/13/2021 | $ 7.26 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal transfer fee | Joshua Shelor (Treasurer) | 08/18/2021 | $ 9.86 |
| (DTS) Drafting & Technical Supplies Inc. 594 Roanoke St. Salem, VA 24153 |
Campaign Literature - SHS Football | Joshua Shelor (Treasurer) | 08/24/2021 | $ 96.09 |
| Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Campaign Yard & Big Signs | Joshua Shelor (Treasurer) | 08/24/2021 | $ 990.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
