Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services - April | Charles I. Poff | 04/05/2015 | $ 250.00 |
| USPS 320 W. Main Street Salem, VA 24153 |
Stamps | Charles I. Poff | 04/06/2015 | $ 98.00 |
| Roanoke County Democratic Committee P.O. Box 20704 Roanoke, VA 24018 |
Party Filing Fee | Charles I. Poff | 04/09/2015 | $ 1000.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Website Hosting | Charles I. Poff | 04/20/2015 | $ 19.00 |
| Trinity Services Group 477 Commerce Blvd Oldsmar, FL 34677 |
Fund Raising Event Food Preparation | Charles I. Poff | 04/22/2015 | $ 708.50 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Handouts Inv# 357944 | Charles I. Poff | 04/23/2015 | $ 115.83 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing Services | Charles I. Poff | 04/24/2015 | $ 115.83 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services - May | Charles I. Poff | 05/01/2015 | $ 250.00 |
| High Peak Sportswear 2323 Memorial Ave Lynchburg, VA 24501 |
T-Shirts | Charles I. Poff | 05/03/2015 | $ 460.69 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Advertising - Yard Signs | ch | 05/14/2015 | $ 3379.13 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
