Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Impressions Printing & Graphics 2615 Orange Avenue Suite A Roanoke, VA 24012 |
Shelor4Sheriff doorhangers and palm cards | Joshua Shelor (Treasurer) | 09/03/2024 | $ 557.34 |
Tractor Supply Co. 1363 W. Main Street Salem, VA 24153 |
T-Posts for big campaign signs | Joshua Shelor (Treasurer) | 09/04/2024 | $ 60.43 |
United States Postal Service 320 W Main Street Salem, VA 24153 |
P.O. Box 2987 for Shelor4Sheriff campaign | Joshua Shelor (Treasurer) | 09/04/2024 | $ 53.00 |
First Impressions Printing & Graphics 2615 Orange Avenue Suite A Roanoke, VA 24012 |
Shelor4Sheriff mail postcards | Joshua Shelor (Treasurer) | 09/19/2024 | $ 922.95 |
Smiths Management Group LLC DBA/Spartan Silk Screen Company 107 Roanoke Boulevard Salem, VA 24153 |
Shelor4Sheriff campaign cups | Joshua Shelor (Treasurer) | 09/20/2024 | $ 164.86 |
5 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024