Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Avenue Henrico, VA 23231 |
Advertising | Joseph Cobb | 10/25/2024 | $ 455.00 |
| 5 Points Creative 24 Walnut Avenue, SW Roanoke, VA 24016 |
Advertising | Joseph Cobb | 10/29/2024 | $ 3500.03 |
| Roanoke Tribune 2318 Melrose Avenue Roanoke, VA 24017 |
Advertising | Joseph Cobb | 10/30/2024 | $ 389.22 |
| 5 Points Creative 24 Walnut Avenue, SW Roanoke, VA 24016 |
Advertising | Joseph Cobb | 10/31/2024 | $ 2999.98 |
| Kefi, Greek food with passion, LLC 502 Riverland Street, SE Roanoke, VA 24014 |
Food for watch party | Joseph Cobb | 11/02/2024 | $ 775.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising Fees | Joseph Cobb | 11/04/2024 | $ 33.56 |
| Hampton, Patrice 1906 Fairhope Road Roanoke, VA 24017 |
Canvassing | Joseph Cobb | 11/04/2024 | $ 905.00 |
| 5 Points Music Sanctuary 1217 Maple Avenue Roanoke, VA 24016 |
Venue watch party | Joseph Cobb | 11/08/2024 | $ 1562.31 |
| Intuit Mailchimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
email communication | Joseph Cobb | 11/10/2024 | $ 110.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
