Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls - Invoice # 6C13457A-0001 | Deneen Evans | 10/23/2021 | $ 209.83 |
| Shakers Restaurant 1909 Valley View Blvd NW Roanoke, VA 24012 |
Campaign Dinner Meeting | Deneen Evans | 10/23/2021 | $ 101.28 |
| Staples #639 4727 Valley View Blvd. Roanoke, VA 24012 |
5.5 X 4.3 Campaign Postcards | Deneen Evans | 10/23/2021 | $ 105.29 |
| Act Blue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 10/24/2021 | $ 2.97 |
| RoboCent, Inc. 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls - Invoice # 6C13457A-0004 | Deneen Evans | 10/24/2021 | $ 30.00 |
| RoboCent, Inc. 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls - Invoice # 6C13457A-0003 | Deneen Evans | 10/24/2021 | $ 299.40 |
| RoboCent, Inc. 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls - Invoice # 6C13457A-0002 | Deneen Evans | 10/24/2021 | $ 39.36 |
| RoboCent, Inc. 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls - Invoice # 6C13457A-0005 | Deneen Evans | 10/24/2021 | $ 45.32 |
| Lamar Media 1545 Patrick Rd NE Roanoke, VA 24012 |
Electronic Billboard - Campaign | Deneen Evans | 10/28/2021 | $ 720.00 |
| Dunkin Donuts 1803 W Main Street Salem, VA 24153 |
Donuts for meeting with teachers group | Deneen Evans | 10/30/2021 | $ 35.03 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
