Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROANOKE TRIBUNE 2318 MELROSE AVE., NW ROANOKE, VA 24017 |
ADVERTISEMENT | DOROTHY DICKASON | 10/01/2024 | $ 745.35 |
| LAMAR 1545 PATRICK RD ROANOKE, VA 24012 |
BILLBOARDS | DOROTHY DICKASON | 10/02/2024 | $ 2400.00 |
| ROANOKE TRIBUNE 2318 MELROSE AVE., NW ROANOKE, VA 24017 |
ADVERTISEMENT | DOROTHY DICKASON | 10/07/2024 | $ 1424.55 |
| STAPLES 4727 VALLEY VIEW BLVD, NW ROANOKE, VA 24012 |
SUPPLIES - COPY PAPER AND INK CARTRIDGE | DOROTHY DICKASON | 10/16/2024 | $ 84.20 |
| SQUARESPACE 225 VARICK ST. 12TH FLOOR NEW YORK, NY 10014 |
WEBSITE FEE | DOROTHY DICKASON | 10/22/2024 | $ 33.00 |
| STEPHANIE MOON CAMPAIGN FUND COMMITTEE P.O. BOX 2663 SALEM, VA 24153 |
DONORBOX FEES | DOROTHY DICKASON | 10/23/2024 | $ 9.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
