Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NPG VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
NPG VAN | Patricia White-Boyd | 10/04/2023 | $ 950.00 |
| Southern Graphics Printing 2332 Franklin Rd SW Roanoke, VA 24014 |
Printing | Patricia White-Boyd | 10/04/2023 | $ 33.35 |
| EffecTV 3957 Westerre Pkwy #300 Richmond, VA 23233 |
TV Ads | Patricia White-Boyd | 10/05/2023 | $ 6057.91 |
| Our Daily Bread 100 East 4th St Salem, VA 24153 |
Catering for Event | Patricia White-Boyd | 10/05/2023 | $ 882.00 |
| Hampton, Patrice 1906 Fairhope Rd NW Roanoke, VA 24019 |
Campaign Worker | Patricia White-Boyd | 10/06/2023 | $ 120.00 |
| Horne, Elise 1901 CARTER RD SW Roanoke, VA 24015 |
Campaign Worker | Patricia White-Boyd | 10/06/2023 | $ 692.80 |
| Lumpkins, Samuel Roanoke College Salem, VA 24153 |
Campaign Worker | Patricia White-Boyd | 10/06/2023 | $ 224.10 |
| Murtha, Isaac 915 College St Christiansburg, VA 24073 |
Campaign Worker | Patricia White-Boyd | 10/06/2023 | $ 808.31 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Employer Taxes | Patricia White-Boyd | 10/06/2023 | $ 198.52 |
| WDBJ 2807 Hershberger Rd Roanoke, VA 24017 |
TV Ads | Virginia Blue Star Printing | 10/06/2023 | $ 3151.75 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
