Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
consulting | Octavia Johnson | 12/11/2013 | $ 2625.00 |
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
consulting | Octavia Johnson | 12/11/2013 | $ 975.00 |
| American Electric Power Company 40 Franklin Rd SW Roanoke, VA 24011 |
Office utilities | Octavia Johnson | 12/12/2013 | $ 170.00 |
| Bellamy, Barry L. PO Box 8334 Roanoke, VA 24014 |
Rent | Octavia Johnson | 12/13/2013 | $ 3000.00 |
| Freedom First Credit Union 5240 Valleypark Drive Roanoke, VA 24019 |
Bank Charge | Octavia Johnson | 12/16/2013 | $ 10.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | Octavia Johnson | 12/17/2013 | $ 80.82 |
| Media Transit 9020 Waterfowl Flyway Chesterfield, VA 23838 |
Advertising | Octavia Johnson | 12/17/2013 | $ 1858.00 |
| Roanoke Tribune 2318 Melrose Ave NW, Roanoke, VA 24017 Roanoke, VA 24017 |
Advertising | Octavia Johnson | 12/17/2013 | $ 921.12 |
| Valley Metro P.O. Box 13247 Roanoke, VA 24032 |
Advertising | Octavia Johnson | 12/17/2013 | $ 5360.00 |
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
Reimbursement gas and mileage | Octavia Johnson | 12/18/2013 | $ 851.58 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/30/2013 - 12/27/2013
