Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canty-Elliott, Siclinda 2320 Westover Avenue SW Roanoke, VA 24015 |
Campaign Manager Service | Deneen Evans | 11/27/2021 | $ 200.00 |
| Evans, Brandon 207 Eugene Drive Roanoke, VA 24017 |
Campaign Marketing Manager Service | Deneen Evans | 11/27/2021 | $ 200.00 |
| Evans, Deneen 1744 High Gate Lane Salem, VA 24153 |
Reimbursement for dinner during canvasing week | Deneen Evans | 11/27/2021 | $ 100.00 |
| Forrest, Pam 1923 Hanover Avenue NW Roanoke, VA 24017 |
Campaign Fundraiser Organizer Service | Deneen Evans | 11/27/2021 | $ 100.00 |
| Ingram, Monique 200 Dalewood Ave Salem, VA 24153 |
Campaign Fundraiser Manager Service | Deneen Evans | 11/27/2021 | $ 200.00 |
| Pennix, James 1539 Poplar Avenue Salem, VA 24153 |
Campaign Treasurer Service | Deneen Evans | 11/27/2021 | $ 200.00 |
| Evans, Sydnee 1744 High Gate Lane Salem, VA 24153 |
Campaign Fundraiser Organizer Service | Deneen Evans | 11/29/2021 | $ 18.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
