Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club Flyers 2300 Northwest 7th Ave Miami, FL 33127 |
Flyers for Campaign | Antonio Hash | 10/24/2021 | $ 177.72 |
| Club Flyers 2300 Northwest 7th Ave Miami, FL 33127 |
Post Card for Campaign | Antonio Hash | 10/25/2021 | $ 177.72 |
| Food Lion Peters Creek Rd Roanoke Va 24017 629 Peters Creek Rd NW Roanoke, VA 24017 |
Food Lion | Antonio Hash | 10/28/2021 | $ 12.85 |
| Wade, Chirstpher 2615 Portland Ave NW Roanoke, VA 24017 |
DJ For Campaign Event | Antonio Hash | 10/31/2021 | $ 100.00 |
| 202 Social Club 202 Market Street Roanoke, VA 24011 |
Campaigns night Celebration | Antonio Hash | 11/02/2021 | $ 1130.44 |
| Stockton, JoJo 709 Raymond Ave Roanoke, VA 24012 |
Payment for Band | Antonio Hash | 11/02/2021 | $ 300.00 |
| Paige, Brian 2002 Lancaster Dr/ Roanoke, VA 24017 |
Removal of Campaign Signs | Antonio Hash | 11/03/2021 | $ 75.00 |
| Reubin, Derrick 3959 Thames Dr. Roanoke, VA 24018 |
Payment for Campaign services rendered | Antonio Hash | 11/03/2021 | $ 200.00 |
| Baker, Gloria m. 216 Eugene Dr. Roanoke, VA 24017 |
Reimbursement for Community Event | Antonio Hash | 11/05/2021 | $ 82.53 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
