Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedford Bulletin 233 West Depot Street Bedford, VA 24523 |
Advertising | Kim J. Snow | 07/02/2018 | $ 230.00 |
| Rapid, Printing 113 North Bridge Street Bedford, VA 24523 |
Yard signs | Kim J. Snow | 07/11/2018 | $ 126.36 |
| Stimulus Advertising 1000 Jefferson St., Unit 28 Lynchburg, VA 24504 |
Website design | Kim J. Snow | 07/16/2018 | $ 825.00 |
| Retail Merchants Association 147 Mill Ridge Road Lynchburg, VA 24502 |
Centerfest Booth | Kim J. Snow | 07/18/2018 | $ 60.00 |
| Rapid, Printing 113 North Bridge Street Bedford, VA 24523 |
Business/Campaign Cards | Kim J. Snow | 07/28/2018 | $ 342.23 |
| SunTrust, Bank 115 West Main Street Bedford, VA 24523 |
Monthly Account Fee | Kim J. Snow | 07/31/2018 | $ 3.00 |
| K & K Signs 5337 E. Lynchburg Salem Turnpike Bedford, VA 24523 |
Tent sign | Kim J. Snow | 08/29/2018 | $ 62.13 |
| Stimulus Advertising 1000 Jefferson St., Unit 28 Lynchburg, VA 24504 |
Website maintenance | Kim J. Snow | 08/30/2018 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
