Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roanoke Pride 615 Salem Avenue Roanoke, VA 24016 |
Sponsorship of Festival | Joseph Cobb | 05/01/2022 | $ 200.00 |
Roanoke Tribune 2318 Melrose Avenue, NW Roanoke, VA 24017 |
Advertising | Joseph Cobb | 05/03/2022 | $ 433.50 |
Colliton, Joseph 425 Church Avenue Apt 212 Roanoke, VA 24011 |
Consulting | Joseph Cobb | 05/13/2022 | $ 1000.00 |
Cundiff, Erica 497 Hazelwood Lane Rocky Mount, VA 24151 |
Fundraising event expenses | Joseph Cobb | 05/13/2022 | $ 121.32 |
The Younivercity, LLC 207 Eugene Drive Roanoke, VA 24017 |
Campaign T-shirts | Joseph Cobb | 05/13/2022 | $ 710.00 |
The Younivercity, LLC 207 Eugene Drive Roanoke, VA 24017 |
Campaign T-shirts | Joseph Cobb | 05/13/2022 | $ 138.00 |
Curry Copy 116 Campbell Ave, Se Roanoke, VA 24011 |
Campaign materials | Joseph Cobb | 05/18/2022 | $ 843.99 |
Cundiff, Erica 497 Hazelwood Lane Rocky Mount, VA 24151 |
Consulting | Joseph Cobb | 05/19/2022 | $ 1000.00 |
Mad Dog Mail 463688 State Road 200 Suite 1-214 Yulee, FL 32097 |
Campaign mailing | Joseph Cobb | 05/26/2022 | $ 5619.20 |
ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Donation collection fees | Joseph Cobb | 05/31/2022 | $ 117.81 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2022 - 06/09/2022