Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Advertising and production expense | Thomas W. Roe Jr. | 10/23/2015 | $ 4251.25 |
| Deluxe Business System 3680 Victoria Street N Saint Paul, MN 55126 |
Banking supplies | Thomas W. Roe Jr. | 10/28/2015 | $ 27.95 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Thomas W. Roe Jr. | 10/29/2015 | $ 6500.00 |
| DGR Media, Inc. 5228 Ponderosa Drive Roanoke, VA 24019 |
Advertising | Thomas W. Roe Jr. | 10/30/2015 | $ 400.00 |
| Dollar General 251 Wildwood Road Salem, VA 24153 |
Supplies | Thomas W. Roe Jr. | 11/17/2015 | $ 4.90 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas W. Roe Jr. | 11/17/2015 | $ 175.73 |
| Lowe's Home Centers 5040 Rutgers St NW Roanoke, VA 24012 |
Supplies | Thomas W. Roe Jr. | 11/17/2015 | $ 9.92 |
| Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Reimbursement of expenses | Thomas W. Roe Jr. | 11/18/2015 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
