Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Media Group 226 S. Fayette Street Alexandria, VA 22314 |
Media Expenses | Octavia Johnson | 01/08/2014 | $ 2500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
Reimbursement gas & mileage | Octavia Johnson | 01/08/2014 | $ 299.11 |
| Smith, Edward 1434 Guildhall Avenue NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/08/2014 | $ 225.00 |
| Taylor, Timmy 215 Gilmer Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/08/2014 | $ 63.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing & Reproduction | Octavia Johnson | 01/08/2014 | $ 420.53 |
| Walmart Clearbrook Village Lane Roanoke, VA 24014 |
Phones, ink | Octavia Johnson | 01/08/2014 | $ 445.32 |
| Bennett, Hannah 1413 Kemper Street Richmond, VA 23220 |
Reimbursement gas & mileage | Octavia Johnson | 01/09/2014 | $ 211.00 |
| Sheetz 2703 Peters Creed Rd NW Roanoke, VA 24019 |
Travel Expense | Octavia Johnson | 01/09/2014 | $ 40.00 |
| Streeter, Paulette 1702 Westview Avenue SW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/09/2014 | $ 64.00 |
| Thompson, Tarsha 922 7th Street NW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/09/2014 | $ 64.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
