Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lamar, Companies 1545 Patrick Road Roanoke, VA 24012 |
Billboard Advertising | Treney Tweedy | 04/20/2018 | $ 3177.00 |
Family Dollar 7703 Timberlake Road Lynchburg, VA 24502 |
Ad sign supplies | Treney Tweedy | 04/23/2018 | $ 14.22 |
WLLL Radio Station 105 Whitehall Road Lynchburg, VA 24501 |
Media Advertising | Treney Tweedy | 04/25/2018 | $ 300.00 |
Chick-Fil-A Camdlers Mountain Road Lynchburg, VA 24502 |
Campaign Event Food | Treney Tweedy | 04/27/2018 | $ 103.97 |
Kroger, Timberlake 7805 Timberlake Road Lynchburg, VA 24502 |
Campaign Event Supplies/Food | Treney Tweedy | 04/27/2018 | $ 64.60 |
The Glass House 1019 Jefferson Street Lynchburg, VA 24504 |
Campaign Event | Treney Tweedy | 04/27/2018 | $ 474.31 |
Family Dollar 7703 Timberlake Road Lynchburg, VA 24502 |
Campaign supplies | Treney Tweedy | 04/30/2018 | $ 6.32 |
FedExOffice 3911 Wards Road Lynchburg, VA 24502 |
Campaign Supplies | Treney Tweedy | 04/30/2018 | $ 3.00 |
The Glass House 1019 Jefferson Street Lynchburg, VA 24504 |
Campaign Event Catering | Treney Tweedy | 05/01/2018 | $ 625.00 |
The News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
Campaign Advertising | Treney Tweedy | 05/14/2018 | $ 300.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/20/2018 - 06/10/2018