Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates The Ironfronts 1100 E. Main St 224 Richmond, VA 23219 |
Direct Mail | Tim Griffin | 06/02/2017 | $ 6800.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online advertising | Tim Griffin | 06/05/2017 | $ 1500.00 |
| Unknown, Jadan Washington D.C. Washington D.C., DC 20002 |
Video editing | Tim Griffin | 06/05/2017 | $ 319.50 |
| Manley Signs 2300 12th St. Lynchburg, VA 24501 |
Yard signs | Tim Griffin | 06/07/2017 | $ 824.94 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printworks | Tim Griffin | 06/07/2017 | $ 547.56 |
| Martinez, Christian 204 Pennsylvania Ave Lynchburg, VA 24502 |
Work | Tim Griffin | 06/19/2017 | $ 750.00 |
| Norris, Joseph Lynchburg address Lynchburg, VA 24502 |
Work | Tim Griffin | 06/21/2017 | $ 464.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
