Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cumulus Media Inc. 7080 Lee Hwy Radford, VA 24141 |
Radio Ad | Daniel K. Marshall | 04/20/2018 | $ 1640.25 |
| DJR Enterprises 1012 W. Main St. Radford, VA 24141 |
Campaign T-shirts | Daniel K. Marshall | 04/24/2018 | $ 159.63 |
| USPS 901 W Main St Radford, VA 24141 |
Postage for campaign mailing | Daniel K. Marshall | 04/26/2018 | $ 325.00 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
Envelopes for campaign mailing | Daniel K. Marshall | 04/26/2018 | $ 28.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
