Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inkwell Custom Prints 1865 Laurel Mountain Drive Salem, VA 24153 |
Campaign merchandise | Joesph Cobb | 09/05/2024 | $ 200.00 |
| Intuit Mailchimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
Email communications | Joseph Cobb | 09/10/2024 | $ 110.00 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 09/15/2024 | $ 300.00 |
| Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 09/15/2024 | $ 1000.00 |
| Precision Signz 3408 State Street Bettendorf, IA 52722 |
Yard signs | Joseph Cobb | 09/16/2024 | $ 2064.56 |
| Fortunato 104 Kirk Avenue Roanoke, VA 24011 |
Fundraising Event | Joseph Cobb | 09/18/2024 | $ 504.36 |
| Hampton, Patrice 1906 Fairhope Road Roanoke, VA 24017 |
Canvassing | Joseph Cobb | 09/22/2024 | $ 281.25 |
| Roanoke Tribune 2318 Melrose Avenue Roanoke, VA 24017 |
Advertising | Joseph Cobb | 09/23/2024 | $ 220.50 |
| SWVA Pride PO Box 1208 Vinton, VA 24179 |
Sponsorship | Joseph Cobb | 09/23/2024 | $ 300.00 |
| Toskr, Inc dba Get Thru 9450 SW Gemini Drive PMB 79340 Beaverton, OR 97008 |
Texting Communications | Joseph Cobb | 09/24/2024 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
