Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Rob 2408 Avenham Ave. Roanoke, VA 24014 |
Ad copy | Donald S. Caldwell | 10/26/2015 | $ 500.00 |
| Roanoke Times, The PO Box 2491 Roanoke, VA 24010 |
AD | Donald S. Caldwell | 10/26/2015 | $ 6033.44 |
| WDBJ 2807 Hershberger Rd Roanoke, VA 24017 |
Ads | Donald S. Caldwell | 10/26/2015 | $ 1792.50 |
| Virginian Leader 511 Mountain Lake Ave. Pearisburg, VA 24134 |
Ads | Donald S. Caldwell | 11/04/2015 | $ 1308.80 |
| Camper, Elizabeth Brooks 439 Windward Dr, SW Roanoke, VA 24018 |
Misc supplies - out of pocket expenses | Donald S. Caldwell | 11/16/2015 | $ 936.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
