Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mobley, John 936 Oakwood Drive Roanoke, VA 24015 |
printing mailers | Court G. Rosen | 12/10/2013 | $ 910.00 |
Mobley, John 936 Oakwood Drive Roanoke, VA 24015 |
graphic design services | Court G. Rosen | 12/10/2013 | $ 750.00 |
Dean, Rob 2408 Avenham Avenue, SW Roanoke, VA 24014 |
campaign website design and management services | Court G. Rosen | 12/23/2013 | $ 500.00 |
Jordan, Joseph T 5901 Carolina Trail Roanoke, VA 24019 |
campaign management | Court G. Rosen | 12/23/2013 | $ 984.11 |
Lemon, Brett 22 Campbell Avenue #201 Roanoke, VA 24011 |
consultant re: social media | Court G. Rosen | 12/23/2013 | $ 250.00 |
35 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2013 - 12/31/2013