Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Media Corp 1545 Patrick Road Roanoke, VA 24012 |
Billboard Advertisement | Ceasor T. Johnson | 04/04/2018 | $ 534.00 |
| FedEx 3911 Wards Road Suite E Lynchburg, VA 24502 |
Pop-up Banner | Ceasor T. Johnson | 04/10/2018 | $ 221.12 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Print Materials - Thank You Cards, Letters, Handouts | Ceasor T. Johnson | 04/12/2018 | $ 281.15 |
| Wells Fargo 2304 Langhorne Road Lynchburg, VA 24501 |
Counter Check Fee at the Bank | JaTaen Rucker | 04/12/2018 | $ 6.00 |
| Signs on the Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
250 Yard Signs | Ceasor T. Johnson | 04/13/2018 | $ 1195.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
