Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, OH 46502 |
Signage | Deneen Evans | 10/01/2021 | $ 199.86 |
| Canty-Elliott, Siclinda 2320 Westover Avenue SW Roanoke, VA 24015 |
Reimbursement for Meet & Greet expenses - Sam's, Party City, Dollar Tree & Valley Printers | Deneen Evans | 10/04/2021 | $ 131.30 |
| Georgia Department of Elections 214 State Capitol Atlanta, GA 30334 |
DEPT OF ELECTIONS 10-01 678-7315516 GA 6502 DEBIT | Deneen Evans | 10/04/2021 | $ 1.10 |
| Virginia Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
DEPARTMENT OF ELEC 10-01 804-8648950 VA 6502 DEBIT | Deneen Evans | 10/04/2021 | $ 48.00 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Custom Cards & Envelopes | Deneen Evans | 10/05/2021 | $ 109.70 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Grey Campaign T-Shirts | Deneen Evans | 10/05/2021 | $ 200.00 |
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, AE 91710 |
Campaign Yard Signs (2-Sided) | Deneen Evans | 10/07/2021 | $ 351.06 |
| NORTHWEST ACE #2 2913 W Main St, Salem, VA 24153 |
SIgnage | Deneen Evans | 10/08/2021 | $ 113.29 |
| Staples #639 4727 Valley View Blvd. Roanoke, VA 24012 |
Campaign materials | Deneen Evans | 10/08/2021 | $ 102.68 |
| Lowe's #0419 5040 Rutgers Street, N.W. Roanoke, VA 24012 |
Lumber for signage | Deneen Evans | 10/09/2021 | $ 215.23 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
