Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creasy, James 2420 Brandon Ave SW Roanoke, VA 24019 |
Reimbursement Campaign Donation | Antonio Hash | 01/15/2024 | $ 100.00 |
| Lawson, Ashley 6261 Stratford Way Roanoke, VA 24018 |
Reimbursement Campaign Donation | Antonio Hash | 01/16/2024 | $ 160.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
