Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scoville Specialties 2250 Murrell Road C Lynchburg, VA 24501 |
Service awards | Brian Triplett | 07/02/2018 | $ 105.07 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
Room rental | Wendell Walker | 07/30/2018 | $ 210.60 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly bank charge | Andy Morse | 07/31/2018 | $ 15.00 |
| Eric Insurance, N/A 100 Erie Insurance Place Erie, PA 16530 |
Liability insurance | Andy Morse | 08/01/2018 | $ 218.00 |
| Downtown Lynchburg Association 901 Church St. 104 Lynchburg, VA 24504 |
Registration fee | Wendell Walker | 08/13/2018 | $ 100.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly bank charge | Andy Morse | 08/31/2018 | $ 15.00 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Room rental | Wendell Walker | 09/19/2018 | $ 50.00 |
| Virginia's 6th District Republican Committee 156 Abbott Circle Harrisonburg, VA 22801 |
Annual dues | Andy Morse | 09/24/2018 | $ 216.75 |
| Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Signage | Wendell Walker | 09/27/2018 | $ 871.88 |
| Lynchburg Area Young Republicans PO Box 2397 Appomattox, VA 24522 |
Donation | Wendell Walker | 09/28/2018 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
