Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising charge | Steve Newman | 05/31/2019 | $ 20.00 |
| US Postmaster Oddfellows Road Lynchburg, VA 24501 |
stamps | Steve Newman | 06/10/2019 | $ 825.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 06/13/2019 | $ 29.98 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone | Steve Newman | 06/14/2019 | $ 62.49 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
new office phone | Steve Newman | 06/18/2019 | $ 328.96 |
| BRT Transportation, LLC 114 Tradewynd Dr Suite 207 Lynchburg, VA 24502 |
bus rental for In-District fundraising event | Steve Newman | 06/18/2019 | $ 625.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 06/18/2019 | $ 7.15 |
| The Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
400th Commemorative Session | Steve Newman | 06/21/2019 | $ 191.28 |
| Thomas Jefferson Poplar Forest 687 Poplar Forest Drive Forest, VA 24551 |
Public Relations - fundraiser | Steve Newman | 06/21/2019 | $ 163.64 |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Fundraiser Event | Steve Newman | 06/24/2019 | $ 3509.52 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
