Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
Laminated Information Cards | Tim Allen | 09/03/2013 | $ 13.69 |
| OfficeMax 1372 Towne Square Roanoke, VA 24012 |
Lanyards to display, campaign badges | Tim Allen | 09/03/2013 | $ 16.83 |
| Food Lion 629 Peters Creek Road Roanoke, VA 24017 |
Ice, cups, tea, crackers | Tim Allen | 09/05/2013 | $ 20.69 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Food items for meet and greet | Tim Allen | 09/05/2013 | $ 100.23 |
| VictoryStore.com 5200 SW 30th Street Davenport, LA 52802 |
Signs | Tim Allen | 09/05/2013 | $ 1440.75 |
| Wal-Mart 4807 Valley View Blvd Roanoke, VA 24012 |
Food items for meet and greet | Tim Allen | 09/05/2013 | $ 101.14 |
| US Postal Service 419 Rutherford Avenue Roanoke, VA 24022 |
US Postal Stamps | Tim Allen | 09/08/2013 | $ 18.40 |
| Home Depot 3217 Hershberger Road Roanoke, VA 24017 |
Fence Post, Zip Ties, and Moulding Tape | Tim Allen | 09/09/2013 | $ 98.01 |
| Mills, Connie 4515 Olera Street Roanoke, VA 24017 |
1000 Spanish Business Cards | Tim Allen | 09/13/2013 | $ 130.00 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
Donation Envelopes | Tim Allen | 09/17/2013 | $ 139.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
