Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern Graphics 2232 Franklin Road, SW Roanoke, VA 24014 |
Campaign materials | Joseph Cobb | 04/06/2022 | $ 188.11 |
Southern Graphics 2232 Franklin Road, SW Roanoke, VA 24014 |
Campaign Materials | Joseph Cobb | 04/06/2022 | $ 277.53 |
US Postal Service 2229 Crystal Spring Avenue, SW Roanoke, VA 24014 |
Postage Stamps | Joseph Cobb | 04/06/2022 | $ 116.00 |
Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | Joseph Cobb | 04/08/2022 | $ 250.00 |
Colliton, Joseph 425 Church Avenue Apt 212 Roanoke, VA 24011 |
Consulting | Joseph cobb | 04/14/2022 | $ 1000.00 |
Cundiff, Erica 497 Hazelwood Lane Rocky Mount, VA 24151 |
Consulting | Joseph Cobb | 04/19/2022 | $ 1000.00 |
Fork In The Alley 2123 Crystal Spring Avenue Roanoke, VA 24014 |
Fundraising event - food/venue | Joseph Cobb | 04/19/2022 | $ 658.15 |
Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | Joseph Cobb | 04/19/2022 | $ 250.00 |
Greater Roanoke Transit Company 1108 Campbell Avenue, SE Roanoke, VA 24013 |
Advertising | Joseph Cobb | 04/26/2022 | $ 4400.00 |
Curry Copy 116 Campbell Ave, Se Roanoke, VA 24011 |
Campaign materials | Jospeh Cobb | 04/28/2022 | $ 396.45 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2022 - 06/09/2022