Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campbell County Farm Bureau P.O. Box 516 Rustburg, VA 24588 |
Vendor fee | Paula Clark | 07/07/2019 | $ 20.00 |
Firehouse Graphics Inc. PO Box 15128 Lynchburg, VA 24502 |
Down payment on signs and banners ordered | Paula Clark | 07/07/2019 | $ 6000.00 |
Guthrie, Vicki 313 Homeplace Road Rustburg, VA 24588 |
Debt Payment for: 06/29/2019 Supplies for campaign event | Paula Clark | 07/07/2019 | $ 34.52 |
Guthrie, Vicki 313 Homeplace Road Rustburg, VA 24588 |
Supplies for campaign event | Paula Clark | 07/07/2019 | $ 41.79 |
Womack Publishing Co. P.O. Box 111 Chatham, VA 24531 |
Debt Payment for: 06/13/2019 Advertisement in magazine | Paula Clark | 07/13/2019 | $ 500.00 |
Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
Supplies for campaign event | Paula Clark | 07/16/2019 | $ 31.85 |
Joshua Rice Designs 1114 Smoketree Drive Forest, VA 24551 |
Campaign graphic art design | Paula Clark | 08/07/2019 | $ 1500.00 |
Overbey Hawkins and Wright P.O. Box 38 Rustburg, VA 24588 |
Debt Payment for: 06/24/2019 Legal Consultation | Paula Clark | 08/12/2019 | $ 25.00 |
Brookville High School 100 Laxton Road Lynchburg, VA 24502 |
Advertisement in football program | Paula Clark | 08/18/2019 | $ 250.00 |
Printworks 701 Leesville Road Lynchburg, VA 24502 |
Campaign cards | Paula Clark | 08/20/2019 | $ 426.47 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019