Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Images 3022 Memorial Avenue Lynchburg, VA 24501 |
Print campaign materials | K. Todd Swisher | 04/16/2019 | $ 136.89 |
| United States Postal Service 2485 Rivermont Avenue Lynchburg, VA 24503 |
USPS for Stamps | K. Todd Swisher | 04/16/2019 | $ 165.00 |
| Anedot, Inc. 1920 McKinney Ave., 7th Floor Dallas, TX 75201 |
Fee for online donation | K. Todd Swisher | 04/19/2019 | $ 0.70 |
| Anedot, Inc. 1920 McKinney Ave., 7th Floor Dallas, TX 75201 |
Fee for online donation | K. Todd Swisher | 04/21/2019 | $ 10.30 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Print campaign materials | K. Todd Swisher | 04/26/2019 | $ 133.73 |
| Lynchburg News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
Newspaper advertising | K. Todd Swisher | 05/03/2019 | $ 950.00 |
| Roth, Trish 1152 Shade Tree Drive Forest, VA 24551 |
Website design | K. Todd Swisher | 05/03/2019 | $ 386.40 |
| Anedot, Inc. 1920 McKinney Ave., 7th Floor Dallas, TX 75201 |
Fee for online donation | K. Todd Swisher | 05/14/2019 | $ 4.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
