Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Literature | Eric Harrison | 04/17/2017 | $ 470.51 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Materials | Eric Harrison | 04/19/2017 | $ 176.20 |
| Manley Signs P.O. Box 11721 Lynchburg, VA 24506 |
Campaign Signs | Eric Harrison | 04/19/2017 | $ 768.03 |
| Miller, Conner P.O. Box 25 Washington, VA 22747 |
Labor | Eric Harrison | 04/19/2017 | $ 500.00 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Materials | Eric Harrison | 04/21/2017 | $ 88.01 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Materials | Eric Harrison | 04/24/2017 | $ 83.82 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Materials | Eric Harrison | 04/24/2017 | $ 24.58 |
| 3 Daughters Media, Inc. 1035 Avalon Drive Forest, VA 24551 |
Advertisements | Eric Harrison | 04/25/2017 | $ 1500.00 |
| Miller, Conner P.O. Box 25 Washington, VA 22747 |
Labor | Eric Harrison | 04/25/2017 | $ 500.00 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Materials | Eric Harrison | 04/26/2017 | $ 50.29 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
