Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackey, Michele 215 Gilmer Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 12/26/2013 | $ 175.00 |
| McNeal, Tony 1220 Lafayette Blvd NW #1 Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 70.00 |
| McNeal, Tony 1220 Lafayette Blvd NW #1 Roanoke, VA 24017 |
Reimbursement gas & mileage | Octavia Johnson | 12/26/2013 | $ 22.50 |
| Minor, Zaria 2101 Andrews Road NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 166.00 |
| Pannell, Dana 1015 Staunton Avenue NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 833.00 |
| Pannell, Dana 1015 Staunton Avenue NW Roanoke, VA 24017 |
Reimbursement campaign expenses | Octavia Johnson | 12/26/2013 | $ 110.00 |
| Pannell, Tawanika 35 Otter Ave Apt 55 Salem, VA 24153 |
Consulting | Octavia Johnson | 12/26/2013 | $ 140.00 |
| Pannell, Tawanika 35 Otter Ave Apt 55 Salem, VA 24153 |
Reimbursed gas & mileage | Octavia Johnson | 12/26/2013 | $ 150.00 |
| Rose, Imani 35 Otter Avenue Apt 55 Salem, VA 24153 |
Consulting | Octavia Johnson | 12/26/2013 | $ 500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
Consulting | Octavia Johnson | 12/26/2013 | $ 1350.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/30/2013 - 12/27/2013
