Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer, City of Roanoke 215 Church Ave SW #254 Roanoke, VA 24011 |
Primary Filing Fee | Luke Priddy | 03/14/2023 | $ 360.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 03/19/2023 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 03/26/2023 | $ 20.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/13/2023 - 03/31/2023
