Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
Office Supplies | Treney Tweedy | 04/02/2018 | $ 69.98 |
| FedExOffice 3911 Wards Road Lynchburg, VA 24502 |
Fliers, Marketing Materials | Treney Tweedy | 04/04/2018 | $ 353.00 |
| Postal Service, U.S. 3300 Odd Fellows Road Lynchburg, VA 24506 |
Postage | Treney Tweedy | 04/05/2018 | $ 20.00 |
| FedExOffice 3911 Wards Road Lynchburg, VA 24502 |
Fliers, Marketing Material | Treney Tweedy | 04/11/2018 | $ 168.19 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
4x4 yard signs | Treney | 04/17/2018 | $ 479.12 |
| Lowes 8216 Timberlake Road Lynchburg, VA 24502 |
Post ties | Treney Tweedy | 04/18/2018 | $ 5.64 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
