Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
printing of sample ballots | Melvin L Hill | 10/01/2021 | $ 34.22 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
reimbursement for campaign/printing materials | Melvin L Hill | 10/01/2021 | $ 150.00 |
| Buddys BBQ 948 Tanyard Road Rocky Mount, VA 24151 |
food for campaign event | Melvin L Hill | 10/05/2021 | $ 1047.85 |
| Bentertainment 2711 Mountainaire Avenue, NW Roanoke, VA 24017 |
D.J./Entertainment | Melvin L Hill | 10/06/2021 | $ 200.00 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
printing of sample ballots | Melvin L Hill | 10/08/2021 | $ 18.43 |
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
campaign work/poll | Melvin L Hill | 10/12/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 10/14/2021 | $ 9.88 |
| Curry Copy Center 116 West Campbell Avenue Roanoke, VA 24011 |
printing of sample ballots | Melvin L Hill | 10/18/2021 | $ 31.33 |
| Old Southwest Inc. 641 Walnut Avenue SW Roanoke, VA 24016 |
space rental for campaign event | Melvin L Hill | 10/18/2021 | $ 375.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
