Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
Reimbursement gas & mileage | Octavia Johnson | 01/06/2014 | $ 940.90 |
| Minute Man Press 3214 Electric Rd #102 Roanoke, VA 24018 |
Printing | Octavia Johnson | 01/06/2014 | $ 819.90 |
| Pannell, Dana 1015 Staunton Avenue NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/06/2014 | $ 833.00 |
| Pannell, Dana 1015 Staunton Avenue NW Roanoke, VA 24017 |
Reimbursement gas & mileage | Octavia Johnson | 01/06/2014 | $ 803.00 |
| Quality Inn 6626 Thirlane Road Roanoke, VA 24019 |
Staff Housing | Octavia Johnson | 01/06/2014 | $ 733.75 |
| Rising Tide Media Group 226 S. Fayette Street Alexandria, VA 22314 |
Media Expenses | Octavia Johnson | 01/06/2014 | $ 437.68 |
| Rising Tide Media Group 226 S. Fayette Street Alexandria, VA 22314 |
Media Expense | Octavia Johnson | 01/06/2014 | $ 285.90 |
| Rose, Imani 35 Otter Avenue Apt 55 Salem, VA 24153 |
Consulting | Octavia Johnson | 01/06/2014 | $ 500.00 |
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
Reimbursement gas & mileage | Octavia Johnson | 01/06/2014 | $ 366.74 |
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
Consulting | Octavia Johnson | 01/06/2014 | $ 1350.00 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
