Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Roanoke Tribune 2318 Melrose Avenue, NW Roanoke, VA 24017 |
Advertising | Joseph Cobb | 05/31/2022 | $ 419.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/09/2022
