Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caudell, Roger 4616 Newbern Heights Drive Pulaski, VA 24301 |
Printing of campaign yard signs; Check No. 100 | Michael Worrell | 07/23/2017 | $ 1065.30 |
| Country House Printing 272 West Main Street Dublin, VA 24084 |
Check No. 101, Printing campaign brochures | Michael Worrell | 07/28/2017 | $ 110.57 |
| Capital One Card Services PO Box 71107 Charlotte, NC 28272-2227 |
Misc. Campaign Materials, balloons, lapel stickers, can coolers, cups, memo pads, wrist bands | Wanda Foushee | 07/31/2017 | $ 1637.45 |
| Caudell, Roger 4616 Newbern Hgts. Drive Pulaski, VA 24301 |
Campaign Signs | Michael Worrell | 08/04/2017 | $ 1421.55 |
| Southwest Times 34 Fifth Street, NE Pulaski, VA 24301 |
2 Ads in Pulaski Co. High School Football Program | Michael Worrell | 08/10/2017 | $ 500.00 |
| Calfee Park 700 South Washington Ave Pulaski, VA 24301 |
Banner advertisement in Calfee Park | Michael Worrell | 08/11/2017 | $ 250.00 |
| Caudell, Roger 4616 Newbern Heights Drive Pulaski, VA 24301 |
Campaign Signs | Michael Worrell | 08/14/2017 | $ 3796.07 |
| Old Navy Visa/SYNCB PO Box 960017 Orlando, FL 32896 |
Old Navy Visa/SYNCB (Vista Print), Campaign shirts & bumper stickers | Michael Worrell | 08/15/2017 | $ 456.70 |
| Caudell, Roger 4616 Newbern Heights Drive Pulaski, VA 24301 |
Campaign Signs | Michael Worrell | 08/17/2017 | $ 821.34 |
| Capital One Card Services PO Box 71107 Charlotte, NC 28272-2227 |
4 Billboards (Lamar Outdoor Adver.) | Michael Worrell | 08/28/2017 | $ 3700.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
