Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Brittany 240 E Augusta Avenue Vinton, VA 24179 |
campaign work-signs | Melvin L Hill | 10/28/2021 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 11/05/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Melvin L Hill | 11/08/2021 | $ 9.88 |
| Michele Hamilton Terry HT Media P.O. Box 7742 Roanoke, VA 24019 |
campaign management | Melvin L. Hill | 11/15/2021 | $ 375.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
