Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dean, Rob 2408 Avenham Ave. Roanoke, VA 24014 |
Design fee for website | Donald S. Caldwell | 07/18/2015 | $ 125.00 |
Dean, Rob 2408 Avenham Ave. Roanoke, VA 24014 |
ad campaign design | Donald S. Caldwell | 08/16/2015 | $ 1250.00 |
All Star Impressio, All 621 Townside Rd, SW Roanoke, VA 24014 |
campaign name badges | Donald S. Caldwell | 08/21/2015 | $ 33.17 |
Roanoke Times, The PO Box 2491 Roanoke, VA 24010 |
1/2 payment for ads | Donald S. Caldwell | 08/23/2015 | $ 7858.50 |
News Messenger, News 20 W. Main Street Christiansburg, VA 24073 |
Ad campaign | Donald S. Caldwell | 08/30/2015 | $ 2655.00 |
Stripe 3180 18th Street San Francisco, CA 94110 |
credit card fees | Donald S. Caldwell | 08/31/2015 | $ 30.36 |
6 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015