Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Connie Mills (Urban Shine) 4515 Oleva At Roanoke, VA 24017 |
Advertising Postcards | Trish White-Boyd | 11/12/2013 | $ 243.00 |
RapidSign Inc 6429 Williamson Road Roanoke, VA 24019 |
Advertising Signs | Trish White-Boyd | 11/15/2013 | $ 1463.78 |
Staples Store #639 4727 Valley View Blvd Roanoke, VA 24012 |
Advertising Expense (Banners) | Trish White-Boyd | 11/16/2013 | $ 40.01 |
Roanoke City Democratic Committee 1710 East Franklin Street Richmond, VA 23223 |
Use of Democratic Party Van | Trish White-Boyd | 11/18/2013 | $ 610.00 |
Carpenter, Stella 5301 B Williamson Rd Roanoke, VA 24017 |
Rent | Trish White-Boyd | 11/19/2013 | $ 560.00 |
Sams #8220 1455 Towne Square Blvd Roanoike, VA 24012 |
Office Expense (copy paper) | Trish White-Boyd | 11/19/2013 | $ 58.72 |
Verizon Wireless 4801 Valley View Blvd Roanoke, VA 24012 |
Cell Phones | Trish White-Boyd | 11/19/2013 | $ 213.00 |
Roanoke City Democratic Committee 1710 East Franklin Street Richmond, VA 23223 |
Filing fee | Trish White-Boyd | 11/22/2013 | $ 1010.00 |
WTOY (Ward Broadcasting) 504 23rd St NW Roanoke, VA 24017 |
Advertising (Radio) | Trish White-Boyd | 12/04/2013 | $ 546.00 |
WVBE-FM 3934 Electric Rd SW Roanoke, VA 24018 |
Advertising Radio | Trish White-Boyd | 12/04/2013 | $ 1045.50 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 12/31/2013