Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Tribune 2318 Melrose Ave Roanoke, VA 24017 |
Newspaper Ad | Octavia Johnson | 10/17/2013 | $ 164.16 |
| Roanoke Times 201 Campbell Ave Roanoke, VA 24015 |
Newspaper Ads | Octavia Johnson | 10/21/2013 | $ 697.13 |
| WSLQ 3934 Electric Rd Roanoke, VA 24018 |
Radio Ads | Octavia Johnson | 10/21/2013 | $ 2792.10 |
| Comcast 24015 Clark Ave Roanoke, VA 24015 |
Cable TV Ads | Octavia Johnson | 10/22/2013 | $ 3400.00 |
| Virginia Video 3331 Kirk Ave Roanoke, VA 24015 |
Video | Octavia Johnson | 10/22/2013 | $ 680.00 |
| Virtual Marketing 3331 Kirk Ave Roanoke, VA 24015 |
PR Marketing | Octavia Johnson | 10/22/2013 | $ 1200.00 |
| WDBJ 2807 Hershberger Rd Roanoke, VA 24017 |
TV Commercials | Octavia Johnson | 10/22/2013 | $ 2720.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Octavia Johnson | 10/23/2013 | $ 2.78 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
