Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Cashier Check Fee | Phazhon Nash | 08/12/2024 | $ 5.00 |
| For Roanoke 6354 Township Drive Apt. 204 Roanoke, VA 24019 |
PAC Contribution | Phazhon Nash | 08/13/2024 | $ 1000.00 |
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Materials | Phazhon Nash | 08/17/2024 | $ 227.14 |
| Union Signs and Printing 1 S Eastern Ave Joliet, IL 60433 |
Campaign Yard Signs | Phazhon Nash | 08/21/2024 | $ 545.00 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Mailchimp | Phazhon Nash | 08/27/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fees for July & August | Brandon Lewis | 08/31/2024 | $ 17.03 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
