Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BMS Direct 37 Millrace Dr. Lynchburg, VA 24502 |
Mailer | Alicia Kallen | 10/28/2017 | $ 1140.92 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/29/2017 | $ 7.12 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Gregory Kallen | 10/29/2017 | $ 17.01 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Advertising | Alicia Kallen | 11/01/2017 | $ 60.75 |
| Spectrum Reach 125 The Parkway 200 Greenville, SC 29615 |
Advertisements | Alicia Kallen | 11/01/2017 | $ 1000.00 |
| The Coalfield Progress 725 Park Ave. NW Norton, VA 24273 |
Advertisements | Alicia Kallen | 11/01/2017 | $ 1000.00 |
| Holiday Inn Norton 1051 Park Ave. NW Norton, VA 24273 |
Event Venue | Gregory Kallen | 11/03/2017 | $ 999.71 |
| WAXM 93.5 724 Park Ave NW Norton, VA 24273 |
Advertisements | Gregory Kallen | 11/03/2017 | $ 540.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 11/05/2017 | $ 57.29 |
| Tri-Cities TN/VA WCYB 101 Lee St. Bristol, VA 24201 |
Advertisements | Alicia Kallen | 11/09/2017 | $ 10000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
