Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P. O. Box 1259 Oaks, PA 19456 |
Office Cable | Joseph McNamara | 04/30/2024 | $ 266.20 |
| Amazon.com 2111 7th Ave Seattle, WA 98121 |
Office Supplies | Joseph McNamara | 05/02/2024 | $ 145.08 |
| The Sauerkraut Band p. o. Box 534 Floyd, VA 24091 |
Band for Fundraiser | Joseph McNamara | 05/08/2024 | $ 750.00 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fee | Joseph McNamara | 05/08/2024 | $ 3.94 |
| Skyline National Bank Postal Drive Roanoke, VA 24018 |
Bank Wire Fee | Joseph McNamara | 05/10/2024 | $ 20.00 |
| Owens, Ashley Reagan 4638 Elva Rd Roanoke, VA 24017 |
Campaign Consulting | Joseph McNamara | 05/18/2024 | $ 1046.38 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Fundraiser Invitations | Joseph McNamara | 05/23/2024 | $ 63.80 |
| Southern Graphics & Supply P. O. Box 8186 Roanoke, VA 24014 |
Primary Day Handouts | Joseph McNamara | 05/28/2024 | $ 120.16 |
| Southern Graphics & Supply P. O. Box 8186 Roanoke, VA 24014 |
Primary Day Handouts | Joseph McNamara | 05/30/2024 | $ 120.47 |
| QR-Code-Generator.com 13 Am Lenkwerk Bielefeld, Germany, N/A 33609 |
Software - QR Codes | Joseph McNamara | 06/06/2024 | $ 191.88 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
