Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moore Campaign 111 Quincy Place NE Washington, DC 20002 |
Campaign Mailers | Patricia White-Boyd | 08/21/2023 | $ 24911.00 |
Truist 1401 Hershberger Rd NW Roanoke, VA 24012 |
Wire Transfer fee | Patricia White-Boyd | 08/21/2023 | $ 70.00 |
Curry Copy Center 116 Campbell Avenue SW Roanoke, VA 24011 |
Envelops - Fundraiser on 8/10/23 | Patricia White-Boyd | 08/23/2023 | $ 229.83 |
High Top Consulting 1609 Center Hill Dr SW Roanoke, VA 24015 |
Consulting Fee | Patricia White-Boyd | 08/23/2023 | $ 6000.00 |
Ace Hardware 2303 Williamson Rd Roanoke, VA 24012 |
Keys for Campaign Office | Patricia White-Boyd | 08/25/2023 | $ 28.56 |
Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Snacks for GOTV event Elmwood Park | Patricia White-Boyd | 08/25/2023 | $ 146.53 |
Vinton War Memorial 814 E Washington Ave Vinton, VA 24179 |
Deposit for Fundraiser on Oct 1st | Patricia White-Boyd | 08/25/2023 | $ 100.00 |
Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
Service Fees | Patricia White-Boyd | 08/27/2023 | $ 37.63 |
The Winning Platform P.O. Box 211211 Columbia, NC 29221 |
Finance Director Consulting Fees | Patricia White-Boyd | 08/28/2023 | $ 2000.00 |
HT Digital Media and Consulting P.O. Box 7742 Roanoke, VA 24019 |
Social Media | Patricia White-Boyd | 08/29/2023 | $ 1250.00 |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023