Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinez, Remso 13814 South Springs Drive Clifton, VA 20124 |
Campaign Manager | Albert Billingsly | 03/22/2018 | $ 150.00 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Water, chips, paper plates, napkins | Albert Billingsly | 03/22/2018 | $ 28.15 |
| Chick Fil A 4003 Wards Road Lynchburg, VA 24502 |
Nugget Tray | Albert Billingsly | 03/26/2018 | $ 87.76 |
| Little Ceasers 2827 Candlers Moutain Road Lynchburg, VA 24502 |
Pizzas | Albert Billingsly | 03/26/2018 | $ 33.48 |
| Vision Marketing 2319 Lakeside Drive Lynchburg, VA 24501 |
Printing | Albert Billingsly | 03/28/2018 | $ 28.43 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
