Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WLVA 94.1 FM /Fox 580 AM P.O. Box 1079 Lynchburg, VA 24505 |
Advertising | Michael Wayne Miller | 07/11/2019 | $ 660.00 |
| WBRG 105.1 FM/Fox 1050 AM P.O. Box 1079 Lynchburg, VA 24505 |
Advertising | Michael Wayne Miller | 07/15/2019 | $ 660.00 |
| Southeastern Media Corp. P.O. 4104 Lynchburg, VA 24502 |
Advertising | Michael Wayne Miller | 07/22/2019 | $ 196.76 |
| Carol's Place 15173 Forest Rd. Forest, VA 24551 |
Meal | Michael Wayne Miller | 07/29/2019 | $ 20.94 |
| Bella Italian Restaurant : 401 E Main St, Bedford,, VA 24523 |
Meal | Michael W | 08/02/2019 | $ 23.48 |
| Jefferson Forest High School 1 Cavalier Circle Forest, VA 24551 |
Advertising | Michael W | 08/05/2019 | $ 175.00 |
| Liberty High School 100 Minuteman Dr. Bedford, VA 24523 |
Advetising | Michael W | 08/05/2019 | $ 150.00 |
| Staunton River High School P.O. Box 94 Goodview, VA 24095 |
Advertising | Michael W | 08/05/2019 | $ 90.00 |
| Lamar Companies P.O. Box 96030 Baton Rouge,, LA 70896 |
Advertising | Michael W | 08/08/2019 | $ 450.00 |
| Bayne, Jessica Lindsay 900 Grand Arbre Dr. Bedford, VA 24523 |
Advertising | Michael W | 08/13/2019 | $ 300.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
