Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking supplies | John G. Selph | 01/08/2015 | $ 34.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting consulting | Nancy V. Dye | 01/16/2015 | $ 882.09 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Lease deposit | Nancy V. Dye | 01/23/2015 | $ 700.00 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Rent | Nancy V. Dye | 01/23/2015 | $ 700.00 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utility deposit | Nancy V. Dye | 01/26/2015 | $ 270.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | Nancy V. Dye | 01/30/2015 | $ 815.00 |
| Potter, Ricky L. 745 Arbutus Avenue Roanoke, VA 24014 |
Office maintenance - painting | Nancy V. Dye | 01/30/2015 | $ 800.00 |
| Advancing Strategies, LLC 3075 French Hill Drive Powhatan, VA 23139 |
Consulting | Nancy V. Dye | 02/02/2015 | $ 4250.00 |
| Grand Home Furnishings 1945 Valley View Blvd NW Roanoke, VA 24012 |
Office furniture | Nancy V. Dye | 02/02/2015 | $ 554.93 |
| Hester, Dan 1824 Springfield Ave Salem, VA 24153 |
Office desk | Nancy V. Dye | 02/02/2015 | $ 83.25 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
