Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roanoke Pride PO Box 18121 Roanoke, VA 24014 |
Vendor Registration | Joseph Cobb | 04/01/2024 | $ 268.61 |
Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Printing | Joseph Cobb | 04/09/2024 | $ 108.20 |
Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 04/13/2024 | $ 1000.00 |
Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 04/15/2024 | $ 300.00 |
Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Printing | Joseph Cobb | 04/19/2024 | $ 317.80 |
US Postal Service 419 Rutherford Avenue, NE Roanoke, VA 24022 |
Postage | Joseph Cobb | 04/19/2024 | $ 136.00 |
The Roanoke Tribune 2318 Melrose Avenue, NW Roanoke, VA 24017 |
Advertising | Joseph Cobb | 05/03/2024 | $ 150.00 |
Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Venue and food for campaign event | Joseph Cobb | 05/07/2024 | $ 2409.38 |
Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | Joseph Cobb | 05/07/2024 | $ 500.00 |
Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 05/13/2024 | $ 1000.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2024 - 06/06/2024