Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Source 4 3473 Brandon Avenue SW Roanoke, VA 24018 |
Campaign Literature - Door Brochures | Joshua Shelor (Treasurer) | 09/01/2021 | $ 722.02 |
| Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Campaign Signs - Big | Joshua Shelor (Treasurer) | 09/13/2021 | $ 818.64 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal transfer fee | Joshua Shelor (Treasurer) | 09/15/2021 | $ 5.32 |
| Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Campaign Cups - SHS Football | Joshua Shelor (Treasurer) | 09/30/2021 | $ 305.37 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
