Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Committee Municipal Building Roanoke, VA 24011 |
filing fee | trinkle | 11/13/2013 | $ 1000.00 |
| fast signs 146 W 4th street Salem, VA 24153 |
signs | trinkle | 11/21/2013 | $ 2251.63 |
| Swift Print 3525 Electric Road Roanoke, VA 24018 |
mailers | Swift Print | 11/26/2013 | $ 371.71 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
printing | trinkle | 11/27/2013 | $ 302.21 |
| Tribune Melrose AVe Roanoke, VA 24015 |
ad in tribune | trinkle | 11/27/2013 | $ 921.12 |
| US Postal Service South Roanoke Branch Roanoke, VA 24014 |
Postage | Trinkle | 11/27/2013 | $ 115.00 |
| word, carolyn 3075 Ordway Drive Roanoke, VA 24017 |
carolyn word- church | trinkle | 11/28/2013 | $ 450.00 |
| word, carolyn 3075 Ordway Drive Roanoke, VA 24017 |
c word for church drop | trinkle | 11/29/2013 | $ 300.00 |
| Stables Tanglewood Mall Roanoke, VA 24016 |
printing | trinkle | 11/30/2013 | $ 81.08 |
| Tribune Melrose Ave Roanoke, VA 24015 |
ad in Tribune | Trinkle | 12/02/2013 | $ 558.24 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
