Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Consulting | Thomas W. Roe Jr. | 07/08/2015 | $ 1500.00 |
| Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Consulting | Thomas W. Roe Jr. | 07/09/2015 | $ 1500.00 |
| Keen, Michael G. 1312 Kings Crest Drive Salem, VA 24153 |
Reimbursement - sign materials | Thomas W. Roe Jr. | 07/27/2015 | $ 193.22 |
| Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Consulting | John G. Selph | 08/05/2015 | $ 1500.00 |
| Northside High School 6758 Northside High School Road Roanoke, VA 24019 |
Advertising | Thomas W. Roe Jr. | 08/05/2015 | $ 300.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign materials | Thomas W. Roe Jr. | 08/20/2015 | $ 326.85 |
| Magnets USA - Vinton 720 Third Street Vinton, VA 24179 |
Campaign materials | Thomas W. Roe Jr. | 08/20/2015 | $ 377.49 |
| Bobby May Advertising Sepcialities 15054 Hurley Road Hurley, VA 24620 |
Campaign materials | Thomas W. Roe Jr. | 08/24/2015 | $ 60.00 |
| Cardinal Eye, LLC PO Box 402 Nellysford, VA 22958 |
Website | Thomas W. Roe Jr. | 08/25/2015 | $ 635.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
