Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty University College Republicans 209 Old Graves Mill Road Apt. 70 Lynchburg, VA 24502 |
donation | Steve Newman | 10/29/2012 | $ 300.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 10/29/2012 | $ 34.35 |
| Lynchburg Republican City Committee 219 Ivy Drive Lynchburg, VA 24503 |
donation | Steve Newman | 10/29/2012 | $ 500.00 |
| Martin, Zach 340 Blackhawke Dr. Lynchburg, VA 24502 |
contract work | Steve Newman | 10/30/2012 | $ 250.00 |
| Falwell Aviation 4332 Richmond Highway Lynchburg, VA 24501 |
Transportation | Steve Newman | 11/01/2012 | $ 252.34 |
| iContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
communications | Steve Newman | 11/02/2012 | $ 47.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 11/27/2012 | $ 63.57 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 11/28/2012 | $ 34.35 |
| Martin, Zach 340 Blackhawke Drive Lynchburg, VT 24502 |
contract work | Steve Newman | 11/28/2012 | $ 500.00 |
| iContact 5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
communications | Steve Newman | 12/02/2012 | $ 47.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
