Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Tribune 2318 Melrose Avenue, NW Roanoke, VA 24017 |
Advertising | Joseph Cobb | 06/14/2022 | $ 67.00 |
| Cundiff, Erica 497 Hazelwood Lane Rocky Mount, VA 24151 |
Consulting | Joseph Cobb | 06/21/2022 | $ 1000.00 |
| Lucy Addison Class of 1970 4709 Cheraw Lake Road Roanoke, VA 24017 |
Advertising | Joseph Cobb | 06/29/2022 | $ 10.00 |
| US Postal Service 101 Church Avenue, SW Roanoke, VA 24011 |
Postage | Joseph Cobb | 06/29/2022 | $ 116.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fees | Joseph Cobb | 06/30/2022 | $ 4.92 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | Joseph Cobb | 06/30/2022 | $ 250.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Reimburse for ABC License Fee | Joseph Cobb | 06/30/2022 | $ 85.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
