Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| universal t's, inc 1076 b forest, VA 24551 |
t shirts for campaign members | james kirkland | 08/09/2019 | $ 139.00 |
| kirkland, lisa m 1584 old farm rd lynchburg, VA 24503 |
yard signs | james kirkland | 08/22/2019 | $ 979.18 |
| mcbride sign company p o box 622 lynchburg va, VA 24505 |
billboards | james kirkland | 08/23/2019 | $ 2100.00 |
| kirkland, lisa m 1584 Old Farm Rd Lynchburg, VA 24503 |
pens for campaign ordered online. check written to lisa Kirkland to pay credit card that was used to order pens. check# 1006 used to pay lisa back | james kirkland | 08/24/2019 | $ 105.30 |
| kirkland, lisa m 1584 old farm rd lynchburg, VA 24503 |
wrist bands for campaign ordered online but had to use credit card. so check #1005 used to reimburse lisa for these. | james kirkland | 08/24/2019 | $ 114.00 |
| kirkland, lisa m 1584 old farm rd lynchburg, VA 24503 |
campaign banners purchased online with credit card. check #1008 used to pay lisa Kirkland back for ordering with credit card. | james kirkland | 08/25/2019 | $ 56.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
