Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Campaign flyers and cards | Valerie Younger | 10/05/2017 | $ 80.00 |
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Campaign signs | Valerie Younger | 10/12/2017 | $ 275.00 |
| WebbGraphicsLLC 828 Main Street Suite 1102 Lynchburg, VA 24503 |
Campaign flyers | Valerie Younger | 10/19/2017 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
