Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Campaign T-Shirts | Deneen Evans | 09/02/2021 | $ 35.00 |
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/05/2021 | $ 12.85 |
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/12/2021 | $ 24.70 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Marketing - Campaign Buttons | Deneen Evans | 09/12/2021 | $ 128.47 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Sign Install | Deneen Evans | 09/12/2021 | $ 63.60 |
| Alcoholic Beverage Control, VA Department of 1483 West Main Street Salem, VA 24153 |
ABC license for Meet & Greet reception | Deneen Evans | 09/15/2021 | $ 85.00 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Campaign Buttons (re-order) | Deneen Evans | 09/15/2021 | $ 128.47 |
| Valley Printers 1865 Dillard Drive Salem, VA 24153 |
Campaign cards | Deneen Evans | 09/15/2021 | $ 18.43 |
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/19/2021 | $ 3.95 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Campaign Cards | Deneen Evans | 09/19/2021 | $ 133.14 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
