Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Tribune 2318 Melrose Avenue Roanoke, VA 24017 |
ticket for Tribune anniversary | David Trinkle | 04/26/2014 | $ 50.00 |
| Press Press 128 Albemarle Avenue SE Roanoke, VA 24013 |
Campaign t-shirts | David Trinkle | 04/28/2014 | $ 199.65 |
| Mail-It Plus... 3125 Salem Turnpike NW Roanoke, VA 24017-6603 |
Postage for city wide mailing | David Trinkle | 04/29/2014 | $ 1787.66 |
| Mail-It Plus... 3125 Salem Turnpike NW Roanoke, VA 24017-6603 |
mailing- three mailers | David Trinkle | 05/01/2014 | $ 2287.60 |
| SAKInterMedia, LLC 2187 Center Road Novato, CA 94947 |
Web/Facebook Ads | David Trinkle | 05/01/2014 | $ 200.00 |
| Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Campaign literature printing for Lit Drop | David Trinkle | 05/01/2014 | $ 128.89 |
| B2C Enterprises 28 Kirk Avenue Roanoke, VA 24011 |
media placement | David Trinkle | 05/02/2014 | $ 560.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
consultant expenses | David Trinkle | 05/02/2014 | $ 580.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
consultant expenses | David Trinkle | 05/02/2014 | $ 600.00 |
| FedEx Office 2239 Colonial Avenue SW Roanoke, VA 24015 |
Printing campaign literature | David Trinkle | 05/04/2014 | $ 501.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
