Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berglund Center 710 Williamson Rd NW Roanoke, VA 24016 |
Campaign Launch with bill received after the kickoff date. | Antonio Hash | 05/15/2025 | $ 419.98 |
| Hash, Antonio Dwayne 4613 Horseman Drive NE Roanoke, VA 24019 |
Reimbursed Campaign Filling Fee Back to Antonio Hash for the Primary | Tammy Hash Carraway | 05/15/2025 | $ 2223.06 |
| Precision Signz 3408 State Street Bettendorf, IA 52722 |
Purchased new signs for yards at 250 count. | Antonio Hash | 06/02/2025 | $ 1202.03 |
| Club Flyers 2300 Northwest 7th Ave Miami, FL 33127 |
Campaign Litetature | Antonio Hash | 06/03/2025 | $ 737.41 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
