Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | C. Marston | 06/03/2019 | $ 17.00 |
| Whitehead Media PO Box 41 Lynchburg, VA 24505 |
Scholarship | M. Peake | 06/10/2019 | $ 250.00 |
| Dodds, Dan 6231 Old Mill Rd Apt 134 Lynchburg, VA 24502 |
Reimbursement | M. Peak | 06/19/2019 | $ 1267.92 |
| Pullen, Andrew 553 Plain Dealing Rd Palmyra, VA 22963 |
Campaign Consulting | M. Peake | 06/25/2019 | $ 500.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 06/30/2019 | $ 96.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
