Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Rack cards | Brandon Lewis | 06/07/2024 | $ 295.00 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012 |
Campaign Flyers | Phazhon Nash | 06/09/2024 | $ 54.42 |
| Rack Room Shoes 4210 Franklin Rd SW Suite C Roanoke, VA 24014 |
Supplies for Campaign Staff | Phazhon Nash | 06/10/2024 | $ 89.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fee | Brandon Lewis | 06/12/2024 | $ 21.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act blue fee | Brandon Lewis | 06/12/2024 | $ 0.99 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014 |
Supplies for Fundraiser | Phazhon Nash | 06/12/2024 | $ 290.76 |
| Inkwell Custom Printing 1865 Laurel Moutain Dr. Salem, VA 24153 |
T-shirts 1-S 1-L 1-XL !-XXXL | Phazhon Nash | 06/12/2024 | $ 94.00 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Campaign Flyers | Phazhon Nash | 06/14/2024 | $ 77.29 |
| Kroger 5050 Rutgers St. Roanoke, VA 24012 |
Campaign Supplies | Phazhon Nash | 06/15/2024 | $ 23.70 |
| Inkwell Custom Printing 1865 Laurel Moutain Dr. Salem, VA 24153 |
T Shirts | Phazhon Nash | 06/16/2024 | $ 73.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
