Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Divers, Derek 240 E Augusta Avenue Vinton, VA 24179 |
Campaign work/canvassing | Melvin Hill | 09/02/2021 | $ 100.00 |
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
Campaign work/canvassing | Melvin Hill | 09/02/2021 | $ 100.00 |
| Johnson, Jasmine 409 1st Street, SW Apt 206 Roanoke, VA 24011 |
campaign work/canvassing | Melvin Hill | 09/02/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Melvin Hill | 09/07/2021 | $ 13.83 |
| Divers, Derek 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/canvassing | Melvin Hill | 09/07/2021 | $ 100.00 |
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/canvassing | Melvin Hill | 09/07/2021 | $ 100.00 |
| Divers, Derek 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/canvassing | Melvin Hill | 09/09/2021 | $ 100.00 |
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
Campaign work/camvassing | Melvin Hill | 09/09/2021 | $ 100.00 |
| Johnson, Jasmine 409 1st Street, SW Apt 206 Roanoke, VA 24011 |
Campaign work/canvassing | Melvin Hill | 09/09/2021 | $ 100.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
T-shirts for campaign | Melvin Hill | 09/13/2021 | $ 113.68 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
