Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lea, Sherman 2725 Franklin Turnpike Danville, VA 24540 |
consultant services | David Trinkle | 05/06/2014 | $ 500.00 |
| Lea, Sherman 2725 Franklin Turnpike Danville, VA 24540 |
consultant services | David Trinkle | 05/06/2014 | $ 500.00 |
| Terry-Cabbler, Scott 110 Church Avenue 100 Roanoke, VA 24011 |
consultant services | David Trinkle | 05/06/2014 | $ 500.00 |
| Word, Carolyn 3039 Ordway Drive Apt A Roanoke, VA 24017 |
campaign services | David Trinkle | 05/06/2014 | $ 200.00 |
| Word, Carolyn 3039 Ordway Drive Apt A Roanoke, VA 24017 |
consulting and supplies | David Trinkle | 05/07/2014 | $ 500.00 |
| kind, bill 3365 Kelly Lane Roanoke24018, VA 24018 |
consulting services | David Trinkle | 05/15/2014 | $ 350.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
consulting, supplies | David Trinkle | 05/15/2014 | $ 100.00 |
| SAKInterMedia, LLC 2187 Center Road Novato, CA 94947 |
Graphic design, strategy, messaging, social media, and communications. Service mid-March through election wrap up. | David Trinkle | 05/17/2014 | $ 750.00 |
| Salem Printing Company 900 Iowa Street Salem, VA 24153 |
Postcard printing | David Trinkle | 05/17/2014 | $ 945.59 |
| Salem Printing Company 900 Iowa Street Salem, VA 24153 |
printing for mailers | David Trinkle | 05/17/2014 | $ 1062.48 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
