Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMG Marketing 54136 Bethany Dr Bristol, IN 46507 |
Marketing | Albert Billingsly | 03/02/2018 | $ 339.00 |
| Hoffman, Gabriella 3406 Ramsgate Terrace Alexandria, VA 22309 |
PR/Media | Albert Billingsly | 03/05/2018 | $ 1500.00 |
| Martinez, Remso 13814 South Springs Drive Clifton, VA 20124 |
Campaign Manager | Albert Billingsly | 03/05/2018 | $ 250.00 |
| Lynchburg Public Library 2315 Memorial Ave. Lynchburg, VA 24501 |
Community Meeting Room | Albert Billingsly | 03/06/2018 | $ 50.00 |
| Billingsly, Lisa 1115 Moreview Drive Lynchburg, VA 24502 |
Repayment for out of pocket startup expenses | Albert Billingsly | 03/07/2018 | $ 250.00 |
| Billingsly, Albert 1115 Moreview Drive Lynchburg, VA 24502 |
Reimbursement for out of pocket startup expenses | Lisa Billingsly | 03/08/2018 | $ 332.00 |
| CMG Marketing 54136 Bethany Dr Bristol, IN 46507 |
Boost posts | Albert Billingsly | 03/12/2018 | $ 20.00 |
| Vision Marketing 2319 Lakeside Drive Lynchburg, VA 24501 |
Layout/ Design/ and printing. Cards | Albert Billingsly | 03/12/2018 | $ 152.01 |
| Bank of America 2200 Langhorn Road Lynchburg, VA 24501 |
Checks | Albert Billingsly | 03/22/2018 | $ 21.00 |
| CMG Marketing 54136 Bethany Dr Bristol, IN 46507 |
Marketing | Albert Billingsly | 03/22/2018 | $ 180.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
