Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Alex Rohr | 04/01/2018 | $ 1.07 |
| Blackwater Branding 901 Jefferson St. 113 Lynchburg, VA 24504 |
Logo design; literature design | Alex Rohr | 04/06/2018 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Alex Rohr | 04/08/2018 | $ 19.76 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
cellphone service | AT&T | 04/11/2018 | $ 30.50 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
cellphone service | Alex Rohr | 04/11/2018 | $ 60.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Alex Rohr | 04/15/2018 | $ 39.52 |
| Virginia Blue Star Printing & Consulting LLC 2 East Main St. Unit 6805 Christiansburg, VA 24068 |
yard signs | Alex Rohr | 04/18/2018 | $ 1163.00 |
| Blackwater Branding 901 Jefferson St. 113 Lynchburg, VA 24504 |
photography | Alex Rohr | 04/19/2018 | $ 125.00 |
| Rohr, Alex 124 Briarwood Street A Lynchburg, VA 24503 |
campaign manager salary | Alex Rohr | 04/19/2018 | $ 1250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
