Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services - June | Charles I. Poff | 05/29/2015 | $ 250.00 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Yard Signs | Charles I. Poff | 05/29/2015 | $ 2016.71 |
| MoonShadow Mobile 44 W. Broadway Suite 400 Eugene, OR 97401 |
Software Application | Charles I. Poff | 06/03/2015 | $ 860.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Website Hosting Service | Charles I. Poff | 06/20/2015 | $ 19.00 |
| Bailey's E-Sight Glasses 4513 Palmer Ave NE Roanoke, VA 24012 |
Donation - Bailey's E-Sight | Charles I. Poff | 06/29/2015 | $ 100.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services - July | Charles I. Poff | 06/29/2015 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
