Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 44 Kingston Drive Daleville, VA 24019 |
Printing of 1,000 black and white brochures for campaign use (door knocking, etc.) | Sherri Keen | 04/17/2015 | $ 110.67 |
| Top Dawgs Pub and Deli 40 Summers Way Roanoke, VA 24019 |
Dinner for volunteers who helped with door to door petition signature gathering. | Sherri Keen | 04/23/2015 | $ 31.65 |
| Frank's Pizza and Subs 41 Summers Way Roanoke, VA 20419 |
Campaign Staff Lunch | Aaron Lyles | 05/26/2015 | $ 21.31 |
| Shell Route 604 Route 604 & 220 ALT / RT 654 Roanoke, VA 24019 |
Gas for volunteer who was helping collect petition signatures. | Aaron Lyles | 05/26/2015 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
