Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of the James 828 Main Street Lynchburg, VA 24504 |
Purchase of checks and deposit slips for bank account (Mike Gillette for City Council) | Thomas M. Prest, Treasurer | 03/18/2012 | $ 15.30 |
Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printing/Mailing letters/envelopes for mailing to raise funds for the campaign | Thomas M. Prest, Treasurer | 03/18/2012 | $ 888.98 |
Chase Card Services P.O. Box 15153 Wilmington, DE 19886 |
Capitol Promotions for Campaign buttons ($990.40), USPS for Stamps($63), Lamar Media for Billboards ($1594), Walgreens for Thank you cards ($6.68) | Thomas M. Prest, Treasurer | 03/24/2012 | $ 2654.08 |
3 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012