Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanchez-Jones, Vivian Y 2610 Belle Avenue NE Roanoke, VA 24012 |
REIMBURSEMENT FOR OFFICE SUPPLIES AND FOOD FOR VOLUNTEERS | VIVIAN SANCHEZ JONES | 04/06/2022 | $ 422.47 |
| USPS 6621 Williamson Rd Roanoke, VA 24012 |
PO BOX RENTAL | VIVIAN SANCHEZ JONES | 04/07/2022 | $ 212.00 |
| KROGER FUEL PETERS CREEK RD ROANOKE, VA 24017 |
GAS | VIVIAN SANCHEZ JONES | 04/11/2022 | $ 50.00 |
| LOWES HOME CENTERS 4520 CHALLENGER AVE ROANOKE, VA 24012 |
POSTING MATERIALS | VIVIAN SANCHEZ JONES | 04/11/2022 | $ 53.90 |
| CAMPAIGN VERIFY 1215 31ST ST NW WASHINGTON, DC 20007 |
RECEIPT 1899-6284 | VIVIAN SANCHEZ JONES | 04/18/2022 | $ 95.00 |
| HUSTLE INC HUSTLE.COM ROANOKE, VA 24015 |
TEXT MESSAGING | VIVIAN SANCHEZ JONES | 04/19/2022 | $ 100.00 |
| SHUTTERSTOCK.COM NEW YORK NEW YORK, NY 10003 |
PHOTOGRAPHY | VIVIAN SANCHEZ JONES | 04/19/2022 | $ 29.00 |
| LOWES HOME CENTERS 4520 CHALLENGER AVE ROANOKE, VA 24012 |
CHISEL AND CABLE TIES | VIVIAN SANCHEZ JONES | 04/24/2022 | $ 48.44 |
| STICKY LLC 13617 COUNTY RD 109H LADY LAKE, FL 32159 |
PALM CARDS | VIVIAN SANCHEZ-JONES | 04/24/2022 | $ 1275.00 |
| CURRY COPY CENTER 116 CAMPBELL AVE ROANOKE, VA 24011 |
ENVELOPES AND INVITATIONS | VIVIAN SANCHEZ JONES | 04/25/2022 | $ 306.95 |
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Report period: 04/01/2022 - 06/09/2022
