Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Bedrosian for Supervisor P.O. Box 7855 Roanoke, VA 24019 |
Campaign contribution | Cathy Gause | 07/11/2013 | $ 1000.00 |
| County of Roanoke P.O. Box 29800 Roanoke, VA 24018 |
Room rental | Cathy Gause | 07/11/2013 | $ 70.00 |
| Harris, Tonia 3018 Parham Dr Roanoke, VA 24014 |
Reimbursement - printing | Cathy Gause | 07/11/2013 | $ 20.99 |
| Jason Peters for Supervisor 337 Dawnridge Dr Vinton, VA 24179 |
Campaign contribution | Cathy Gause | 07/11/2013 | $ 500.00 |
| McNamara for Supervisor 2318 Brookfield Dr Roanoke, VA 24018 |
Campaign contribution | Cathy Gause | 07/11/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 07/23/2013 | $ 30.00 |
| Averill, Trixie 4278 Toddsbury Circle Vinton, VA 24179 |
Reimbursement - booth rental | Cathy Gause | 07/24/2013 | $ 60.00 |
| Wal-Mart 5350 Clearbrook Village Ln Roanoke, VA 24018 |
Printing materials | David Suetterlein | 08/02/2013 | $ 60.10 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Postage | David Suetterlein | 08/06/2013 | $ 27.60 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | David Suetterlein | 08/23/2013 | $ 30.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
