Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC 2300 Clarendon Blvd 800 Arlington, VA 22201 |
i360, LLC | W Michael Galliher | 02/21/2023 | $ 600.00 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Signs | W. Michael Galliher | 02/28/2023 | $ 914.70 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Palm Cards | W Michael Galliher | 02/28/2023 | $ 1759.82 |
| Roanoke County Treasurer 5402 Bernard Dr Roanoke, VA 24018 |
Filing Fee | W. Michael Galliher | 03/16/2023 | $ 2867.36 |
| My Campaign Store, LLC 304 Whittington Pkwy 201 Louisville, VA 40222 |
signs, posts, and ties | W. Michael Galliher | 03/17/2023 | $ 4065.55 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Flyers | W. Michael Galliher | 03/17/2023 | $ 30.15 |
| i360, LLC 2300 Clarendon Blvd 800 Arlington, VA 22201 |
i360 | W. Michael Galliher | 03/20/2023 | $ 600.00 |
| Southern Graphics & Supply PO Box 8186 Roanoke, VA 24014 |
Signs | W. Michael Galliher | 03/27/2023 | $ 457.32 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Winred Fees | W. Michael Galliher | 03/31/2023 | $ 132.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
