Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Robert 2431 Post Oak Rd Salem, VA 24153 |
Consulting | Joe | 04/03/2023 | $ 1025.98 |
| Owens, Ashley Reagan 4638 Elva Rd Roanoke, VA 24017 |
Consulting | Joe | 04/03/2023 | $ 1000.00 |
| Bobby May Advertising 15054 Hurley Rd Hurley, VA 24620 |
Campaign Signs | Joe | 04/13/2023 | $ 2681.89 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Office Supplies | Joe | 04/13/2023 | $ 70.44 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Joe | 04/28/2023 | $ 154.55 |
| Cox Business P. O. Box 1259 Oaks, PA 19456 |
Internet Service | Joe | 04/28/2023 | $ 199.65 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Fundraiser Invitations | Joe | 04/28/2023 | $ 63.30 |
| Poe & Cronk Real Estate 10 S Jefferson St Suite 1200 Roanoke, VA 24011 |
Office Rent | Joie | 04/28/2023 | $ 2142.00 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | Joe | 04/30/2023 | $ 13.79 |
| Chris Obenshain for Delegate 1 Blacksburg, VA 24060 |
Campaign Donation | Joe | 05/10/2023 | $ 3000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
