Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamm Fine Foods 2513 Barham Rd SW Roanoke, VA 24011 |
Caterer for Meet & Greet on 9/23/21 | Deneen Evans | 09/22/2021 | $ 400.00 |
| The Youniversity 207 Eugene Drive Roanoke, VA 24017 |
Vertical Poster & Cards for Sample Ballot | Deneen Evans | 09/23/2021 | $ 46.52 |
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/26/2021 | $ 19.41 |
| American Legion Post #3 710 Apperson Drive Salem, VA 24153 |
Rental for American Legion space | Deneen Evans | 09/27/2021 | $ 175.00 |
| Hamm Fine Foods 2513 Barham Rd SW Roanoke, VA 24011 |
Catering for Meet & Greet on 9/23/21 | Deneen Evans | 09/27/2021 | $ 375.75 |
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, AE 91710 |
Yard Signs (2-Sided) 4mm Coroplast | Deneen Evans | 09/27/2021 | $ 260.55 |
| SinaLite Wholesale Trade Printer 335 Steelcase Road East Markham, AE 91710 |
Banner - 13oz Glossy Vinyl | Deneen Evans | 09/27/2021 | $ 54.12 |
| Act Blue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 09/30/2021 | $ 14.82 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
