Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cohen, Kathy 3817 Colonial Green Circle Roanoke, VA 24018 |
yard signs and palm cards | Patty Kiser | 05/19/2026 | $ 1660.04 |
| Cohen, Kathy 3817 Colonial Green Circle Roanoke, VA 24018 |
supplies for yard signs and palm cards | Patty Kiser | 05/19/2026 | $ 458.06 |
| Cohen, Kathy 3817 Colonial Green Circle Roanoke, VA 24018 |
Supplies for printing yard signs, etc | Patty Kiser | 05/19/2026 | $ 75.00 |
| Truist 112 McClanahan St, SW Roanoke, VA 24014 |
service charge on bank account | Truist | 05/21/2026 | $ 0.20 |
| Cohen, Kathy 3817 Colonial Green Circle Roanoke, VA 24018 |
catering for fundraiser | Kathy Cohen | 06/11/2026 | $ 500.00 |
| Anedot, Inc 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Service Fees | Anedot | 06/30/2026 | $ 104.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2026 - 06/30/2026
