Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue North Seattle, WA 98109 |
QR code stickers | Dan Quinn | 10/02/2023 | $ 18.21 |
Washburn Sign Service 10970 Sontag Road Martinsville, VA 24112 |
Install signs | Dan Quinn | 10/02/2023 | $ 515.00 |
Turner Media Group 10899 Virginia Ave Bassett, VA 24055 |
Radio ad time | Dan Quinn | 10/03/2023 | $ 330.00 |
Bay Roan Creative 114 Jefferson Ave. Vinton, VA 24179 |
Graphic Design | Dan Quinn | 10/04/2023 | $ 320.00 |
Redwood Community Center 2311 Old Franklin Turnpike Rocky Mount, VA 24151 |
Redwood Community Center use | Dan Quinn | 10/05/2023 | $ 50.00 |
Kroger 400 Old Franklin Turnpike #110 Rocky Mount, VA 24151 |
Food for town hall | Dan Quinn | 10/06/2023 | $ 109.97 |
Kroger 400 Old Franklin Turnpike #110 Rocky Mount, VA 24151 |
Ice for town hall | Dan Quinn | 10/06/2023 | $ 9.07 |
Womack Publishing P.O. Box 530 Chatham, VA 24531 |
Ad in Smith Mountain Eagle newspaper | Dan Quinn | 10/10/2023 | $ 557.50 |
The Roanoke Times 2l0 Church Ave SW Suite 100 Roanoke, VA 24011 |
Newspaper ad | Dan Quinn | 10/12/2023 | $ 350.00 |
Zip Printing & Mailing 1237 S. Lincoln Ave STE C Clearwater, FL 33756-4259 |
Direct Mail piece | Dan Quinn | 10/17/2023 | $ 1761.95 |
10 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023