Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.Com 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Eric Harrison | 06/03/2017 | $ 95.57 |
| United States Postal Service 1100 Clay Street Lynchburg, VA 24504 |
Stamps | Eric Harrison | 06/03/2017 | $ 68.00 |
| Manley Signs P.O. Box 11721 Lynchburg, VA 24506 |
Signs | Eric Harrison | 06/05/2017 | $ 402.77 |
| SunTrust Bank 1010 Main Street Lynchburg, VA 24504 |
Processing Fee | Eric Harrison | 06/05/2017 | $ 50.00 |
| Targeted Creative Communications 106 S. Columbus Street Alexandria, VA 22314 |
Direct Mail | Eric Harrison | 06/05/2017 | $ 5122.35 |
| Envision Marketing 148 Graves Mill Road Lynchburg, VA 24502 |
Direct Mail | Eric Harrison | 06/07/2017 | $ 3629.06 |
| PrintWorks 701 Leesville Road Lynchburg, VA 24502 |
Printing Services | Eric Harrison | 06/09/2017 | $ 173.75 |
| Rev.com 251 Kearney Street 8th San Francisco, CA 94108 |
Transcription Services | Eric Harrison | 06/09/2017 | $ 1.00 |
| Robocent, Inc. 2129 General Booth Boulevard Virginia Beach, VA 23454 |
Robocalls | Eric Harrison | 06/12/2017 | $ 210.41 |
| Philantro.com 1121 Delano Street Houston, TX 77003 |
Processing Fees | Eric Harrison | 06/30/2017 | $ 18.75 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
