Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
Timothy Griffin | 10/04/2016 | $ 179.01 | |
Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Printing Reimbursement | Timothy Griffin | 10/04/2016 | $ 33.76 |
Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Reimbursement because he paid for Stoney Badger room rental | Timothy Griffin | 10/04/2016 | $ 110.00 |
Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Room Rental | Timothy Griffin | 10/09/2016 | $ 100.00 |
Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Stoney Badger Room Rental | Timothy Griffin | 10/19/2016 | $ 123.00 |
Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Room Rental Reimbursement | Timothy Griffin | 10/19/2016 | $ 110.00 |
Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
Liberty Mtn Conference Center Room Rental | Timothy Griffin | 10/20/2016 | $ 184.27 |
McKelvey, Jim Unknown Bedford, VA 24104 |
Purchase of Trump yard signs | Timothy Griffin | 11/02/2016 | $ 300.00 |
Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
Sample Ballots | Andy Morse | 11/07/2016 | $ 400.00 |
The Lighthouse Foursquare Church 3301 Fort Avenue Lynchburg, VA 24501 |
Room Rental - Seminar Drain the Swamp | Andy Morse | 11/17/2016 | $ 75.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2016 - 12/31/2016