Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Suite 200 Washington, DC 20005-2158 |
NGP VAN | Drew Shannon | 03/02/2018 | $ 250.00 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
4x4 Signs | Drew Shannon | 03/02/2018 | $ 1851.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 03/04/2018 | $ 1.07 |
| Taubman Museum 110 Salem Ave SE Roanoke, VA 24010-1410 |
Venue Rental | Djuna Osborne | 03/06/2018 | $ 648.00 |
| GoDaddy.com 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Webhosting services. | Djuna Osborne | 03/07/2018 | $ 75.85 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 03/11/2018 | $ 41.37 |
| USPS 4069 Postal Dr Cave Spring, VA 24018-6429 |
Mail services. | Djuna Osborne | 03/12/2018 | $ 26.00 |
| Blue Ridge Catering 522 Salem Ave SW Roanoke, VA 24016-3024 |
Food & Drink | Djuna Osborne | 03/13/2018 | $ 1400.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Campaign Services | Drew Shannon | 03/13/2018 | $ 300.00 |
| Taubman Museum 110 Salem Ave SE Roanoke, VA 24010-1410 |
Venue Rental | Djuna Osborne | 03/16/2018 | $ 648.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
