Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine LLC 850 Quincy St., NW #402 Washington, DC 20011 |
Credit card processing fees | William D Bestpitch | 05/01/2014 | $ 8.65 |
Automated Mailing System 2480 Patterson Ave., SW Roanoke, VA 24016 |
Mailing services | William D Bestpitch | 05/02/2014 | $ 3948.88 |
Bestpitch for Council 381 Washington Ave SW Roanoke, VA 24016 |
Campaign donation | William D Bestpitch | 05/02/2014 | $ 5.00 |
Capt. Party 3619 Franklin Rd., SW Roanoke, VA 24014 |
Parade decorations | William D Bestpitch | 05/02/2014 | $ 33.66 |
Dean, Robert 2408 Avenham Ave. Roanoke, VA 24014 |
Social media design services | William D Bestpitch | 05/02/2014 | $ 1000.00 |
FedEx Office 2239 Colonial Ave., SW Roanoke, VA 24015 |
Fax | William D Bestpitch | 05/02/2014 | $ 2.19 |
Roanoke Times 201 Campbell Ave., SW Roanoke, VA 24011 |
Printing | William D Bestpitch | 05/02/2014 | $ 620.00 |
Sonic Print 5018 Tampa West Blvd. Tampa, VA 33634 |
Printing | William D Bestpitch | 05/02/2014 | $ 848.00 |
Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Office supplies | William D Bestpitch | 05/02/2014 | $ 31.58 |
The Roanoke Tribune 2318 Melrose Ave., NW Roanoke, VA 24017 |
Newspaper ad | William D Bestpitch | 05/02/2014 | $ 86.40 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/26/2014 - 06/10/2014