Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Printing | Joseph Cobb | 06/10/2024 | $ 59.23 |
| Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 06/14/2024 | $ 1000.00 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 06/15/2024 | $ 300.00 |
| The Younivercity 207 Eugene Drive Roanoke, VA 24017 |
T-shirts | Joseph Cobb | 06/22/2024 | $ 710.00 |
| Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Catering | Joseph Cobb | 06/29/2024 | $ 753.98 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue fees | Joseph Cobb | 06/30/2024 | $ 0.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
