Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 05/16/2018 | $ 57.00 |
| Lynchburg Regional Chamber of Commerce 300 Lucado Place Lynchburg, VA 24504 |
Annual Dues | Steve Newman | 05/21/2018 | $ 120.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23219 |
Frame SR 511 | Steve Newman | 05/21/2018 | $ 40.00 |
| US Postmaster Oddfellows Road Lynchburg, VA 24501 |
postage stamps | Steve Newman | 06/13/2018 | $ 700.00 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 06/13/2018 | $ 11.91 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 06/14/2018 | $ 57.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
