Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lighthouse Foursquare Church 3301 Fort Avenue Lynchburg, VA 24501 |
Room rental | Andy Morse | 01/01/2017 | $ 75.00 |
| Meriwether-Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Catering deposit - Lincoln Breakfast | Andy Morse | 01/13/2017 | $ 500.00 |
| Post Office 3300 Odd Fellows Road Lynchburg, VA 24506 |
PO Box rental fee | Andy Morse | 01/23/2017 | $ 76.00 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Room rental fee | Andy Morse | 01/31/2017 | $ 65.00 |
| College Republicans at Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
Donation | Andy Morse | 02/06/2017 | $ 500.00 |
| Meriwether-Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Catering fee | Andy Morse | 02/18/2017 | $ 766.56 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
Filing penalty | Andy Morse | 03/28/2017 | $ 100.00 |
| PIP Printing 1709 Memorial Ave. Lynchburg, VA 24501 |
Office supply | Andy Morse | 03/28/2017 | $ 24.53 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Q1 2017 bank service fees | Andy Morse | 03/31/2017 | $ 45.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
