Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | Nancy V. Dye | 03/04/2015 | $ 42.38 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Apps | Nancy V. Dye | 03/05/2015 | $ 3.75 |
Postmaster US Postal Service Roanoke, VA 24001 |
Postage | Nancy V. Dye | 03/05/2015 | $ 196.00 |
FastSigns - Roanoke 3232 Electric Road Ste 402 Roanoke, VA 24018 |
Campaign materials | Nancy V. Dye | 03/06/2015 | $ 434.36 |
Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | Nancy V. Dye | 03/06/2015 | $ 51.66 |
AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
office utilities | John G. Selph | 03/11/2015 | $ 50.79 |
Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office equipment | Nancy V. Dye | 03/11/2015 | $ 120.33 |
Postmaster US Postal Service Roanoke, VA 24001 |
Postage | Nancy V. Dye | 03/11/2015 | $ 106.74 |
Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | Nancy V. Dye | 03/11/2015 | $ 38.93 |
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 03/12/2015 | $ 3.00 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2015 - 03/31/2015