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 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
