Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC 21 Warehouse Rd. Harrisonburg, VA 22801 |
Campaign Materials | Zach Martin | 05/01/2013 | $ 2000.00 |
| Walmart 3227 Old Forest Rd. Lynchburg, VA 24501 |
Office Supplies | Zach Martin | 05/06/2013 | $ 96.52 |
| Liberty Station 515 Bedford Ave. Bedford, VA 24523 |
Catering | Zach Martin | 05/07/2013 | $ 325.00 |
| The Printing Express, LLC 21 Warehouse Rd. Harrisonburg, VA 22801 |
Campaign Materials | Zach Martin | 05/07/2013 | $ 2000.00 |
| Walmart 1126 E Lynchburg Tpke Bedford, VA 24523 |
Campaign Materials | Zach Martin | 05/07/2013 | $ 164.33 |
| Lambert, Ryan 340 Blackhawke Dr. Lynchburg, VA 24502 |
Payroll | Zach Martin | 05/09/2013 | $ 2000.00 |
| Democracy Engine, LLC 850 Quincy St., NW #402 Washington, DC 20011 |
Banking Fee | Zach Martin | 05/16/2013 | $ 166.98 |
| Central Virginia Federal Credit Union 14416 Forest Rd. Forest, VA 24551 |
Banking Fee | Zach Martin | 05/21/2013 | $ 2.50 |
| Devin Olson Media, LLC 1022 Commerce St. Suite 2B Lynchburg, VA 24504 |
Campaign Pictures | Zach Martin | 05/29/2013 | $ 100.00 |
| Evans, Kaitlyn 1041 Governors Ln. Forest, VA 24551 |
Reimbursement for campaign materials | Zach Martin | 05/29/2013 | $ 175.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
