Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Printing | Andy Morse | 04/25/2017 | $ 71.47 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
monthly bank service fee | Andy Morse | 04/30/2017 | $ 15.00 |
| Dowdy, Larry c/o WLNI - 109 Tradewynd Dr. Lynchburg, VA 24502 |
Debate host | Andy Morse | 05/01/2017 | $ 200.00 |
| Rose, Janet c/o WLNI - 109 Tradewynd Dr Lynchburg, VA 24502 |
Debate host | Andy Morse | 05/01/2017 | $ 200.00 |
| bloom by Doyle's Florist 4925 Boonsboro Rd. Lynchburg, VA 24503 |
Floral decorations for debate event | Andy Morse | 05/15/2017 | $ 50.54 |
| Lynchburg True Value 2650 Lakeside Dr. Lynchburg, VA 24501 |
Table cloth rental - debate event | Andy Morse | 05/22/2017 | $ 36.33 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
room rental fee - unit meeting | Andy Morse | 05/24/2017 | $ 65.00 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
monthly bank service fee | Andy Morse | 05/31/2017 | $ 15.00 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
monthly bank service fee - June, 2017 | Andy Morse | 06/30/2017 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
