Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pannell, Tawanika 35 Otter Ave Apt 55 Salem, VA 24153 |
Consulting | Octavia Johnson | 12/20/2013 | $ 156.00 |
| Pannell, Tawanika 35 Otter Ave Apt 55 Salem, VA 24153 |
Reimbursement gas & mileage | Octavia Johnson | 12/20/2013 | $ 77.50 |
| Roanoke Star Sentinel 2408 Stanley Ave SE Roanoke, VA 24014 |
Advertising | Octavia Johnson | 12/20/2013 | $ 483.00 |
| Rose, Imani 35 Otter Avenue Apt 55 Salem, VA 24153 |
Consulting | Octavia Johnson | 12/20/2013 | $ 500.00 |
| Smith, Tasha 402 4th Street Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/20/2013 | $ 56.00 |
| Spencer, Stephanie 1028 Mercer Avenue NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/20/2013 | $ 62.00 |
| Taylor, Timmy 215 Gilmer Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 12/20/2013 | $ 100.00 |
| Freedom First Credit Union 5240 Valleypark Drive Roanoke, VA 24019 |
banking services | Octavia Johnson | 12/24/2013 | $ 20.00 |
| Strategic Media Services 1911 North Ft. Myer Drive Ste 400 Arlington, VA 22209 |
media purchase | Octavia Johnson | 12/24/2013 | $ 10616.00 |
| Alexander, William PO Box 1524 Roanoke, VA 24007 |
Consulting | Octavia Johnson | 12/26/2013 | $ 785.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/30/2013 - 12/27/2013
