Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Communications, LLC 2711 Buford Road North Chesterfield, VA 23235 |
campaign managers | kelly craig | 03/28/2017 | $ 2000.00 |
| Main Street Checks 920 19th Street N Birmingham, AL 35203 |
checks and postage | Kelly Craig | 03/28/2017 | $ 119.57 |
| Crux Consulting, LLC 204 Pennsylvania AVenue Lynchburg, VA 24502 |
campaign web package, website, facebook and email setup | kelly craig | 03/31/2017 | $ 1500.00 |
| Erika Dowdy Photography 241 South Fork Road Appomattox, VA 24522 |
photographer for campaign photos | kelly craig | 03/31/2017 | $ 100.00 |
| Revolutionary Promotional Products 12134 Elmot Road Ashland, VA 23005 |
Craig stickers | kelly craig | 03/31/2017 | $ 288.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
