Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lord Botetourt Football 82 Murray Court Roanoke, VA 24019 |
Advertisement/donation | Steve Newman | 08/01/2012 | $ 100.00 |
| iContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
communications | Steve Newman | 08/02/2012 | $ 47.00 |
| Cavalier Club 1297 Dogwood Hills Dr. Goode, VA 24556 |
advertisement/donation | Steve Newman | 08/03/2012 | $ 87.50 |
| Joshua Rice Designs 104 Carol Ct. Forest, VA 24551 |
web design | Steve Newman | 08/03/2012 | $ 50.00 |
| Fincastle Herald P.O. Box 1129 Salem, VA 24153 |
newspaper subscription | ste | 08/13/2012 | $ 35.00 |
| Hetzler, Josh 1127 Heath Ave. Lynchburg, VA 24502 |
contract work | Steve Newman | 08/13/2012 | $ 480.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone bill | Steve Newman | 08/13/2012 | $ 34.35 |
| Williamsburg Lodge 310 S England St. Williamsburg, VA 23187 |
Caucus Retreat lodging | Steve Newman | 08/13/2012 | $ 220.90 |
| Martin, Zach 340 Blackhawke Dr. Lynchburg, VA 24502 |
Contract work | Steve Newman | 08/21/2012 | $ 250.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 08/28/2012 | $ 34.35 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
