Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Factory 3804 Brambleton Avenue Roanoke, VA 24018 |
signs | Michelle Dykstra | 02/12/2016 | $ 1063.53 |
| Ronnie Lee Bailey Media 120 Gretchen Court Vinton, VA 24179 |
photography | Michelle Dykstra | 02/25/2016 | $ 100.00 |
| Harland Clarke 133 Peachtree Street Atlanta, GA 30303 |
check order charge | Michelle Dykstra | 03/01/2016 | $ 34.02 |
| Beth Deel Design Company 1432 Greenbrier Avenue SE Roanoke, VA 24013 |
graphic design services | Michelle Dykstra | 03/03/2016 | $ 250.00 |
| Garland, Andrea 1222 Campbell Avenue, SW Roanoke, VA 24016 |
party planner | Michelle Dykstra | 03/03/2016 | $ 165.00 |
| The Roanoke Times 201 W. Campbell Avenue Roanoke, VA 24011 |
campaign mailer | Michelle Dykstra | 03/04/2016 | $ 4913.02 |
| Wells Fargo Bank 201 S. Jefferson Street Roanoke, VA 24011 |
bank transfer fee | Michelle Dykstra | 03/04/2016 | $ 15.00 |
| Lowes 5040 Rutgers Street, NW Roanoke, VA 24012 |
cable ties for signs | Michelle Dykstra | 03/10/2016 | $ 21.02 |
| Northwest Hardware - Hollins 7650 Williamson Road Roanoke, VA 24019 |
cable ties for signs | Michelle Dykstra | 03/12/2016 | $ 14.73 |
| Shell 3609 Plantation Road Roanoke, VA 24012 |
gasoline/travel | Michelle Dykstra | 03/13/2016 | $ 34.26 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
