Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pannell, Dana 1015 Staunton Avenue NW Roanoke, VA 24017 |
Reimbursement gas & mileage | Octavia Johnson | 12/28/2013 | $ 33.43 |
| Minute Man Press 3214 Electric Rd #102 Roanoke, VA 24018 |
Printing | Octavia Johnson | 12/30/2013 | $ 225.00 |
| Roanoke Tribune 2318 Melrose Ave NW, Roanoke, VA 24017 Roanoke, VA 24017 |
Advertising | Octavia Johnson | 12/30/2013 | $ 1842.24 |
| The ICS 5411 Williamson Road Roanoke, VA 24012 |
Campaign expenses - electronics | Octavia Johnson | 12/30/2013 | $ 471.24 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping & delivery | Octavia Johnson | 12/31/2013 | $ 977.15 |
| Freedom First Credit Union 5240 Valleypark Drive Roanoke, VA 24019 |
banking services | Octavia Johnson | 12/31/2013 | $ 20.00 |
| Political Ink, Inc. 1220 19th Street NW Suite 502 Washington, DC 20036 |
Campaign Materials | Octavia Johnson | 12/31/2013 | $ 12353.45 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
Reimbursement travel expense - gas | Octavia Johnson | 12/31/2013 | $ 50.00 |
| Baker, Akheem N. 3601 Cove Road Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/02/2014 | $ 104.00 |
| Baker, Angela 3601 Cove Road NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/02/2014 | $ 130.00 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
