Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sigmon, Ty 20 Tudor Court Lutherville, MD 21093 |
Public relations/advertising | David | 10/26/2024 | $ 445.40 |
| WFXR-TV 5305 Valleypark Drive Suite 1 Roanoke, VA 24019 |
TV ad | David | 10/26/2024 | $ 631.13 |
| WSLS-TV 821 5th Street Roanoke, VA 24016 |
TV ad | David | 10/26/2024 | $ 1746.75 |
| The Roanoke Times 210 Church Avenue Roanoke, VA 24011 |
op ed reprint | David | 10/28/2024 | $ 432.00 |
| Automated Mailing, Inc. 2480 Patterson Avenue Roanoke, VA 24016 |
mailing | David | 10/31/2024 | $ 2130.70 |
| Curry Copy 116 Campbell Avenue Roanoke, VA 24011 |
Brochures | David | 10/31/2024 | $ 2394.74 |
| Media Transit, Inc. P.O. Box 6762 Richmond, VA 23230 |
bus ads | David | 11/11/2024 | $ 720.00 |
| Melvin Williams, Attoreny 1320 Third Street Roanoke, VA 24016 |
legal | David | 11/16/2024 | $ 500.00 |
| Truist Bank 112 McClanahan St Roanoke, VA 24014 |
Bank fees | David | 11/16/2024 | $ 16.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
