Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Graphics Inc. PO Box 15128 Lynchburg, VA 24502 |
Debt Payment for: 08/31/2019 Campaign shirts | Paula Clark | 09/02/2019 | $ 1365.74 |
| Brown, Derek 1034 Cole Lane Scottsburg, VA 24589 |
Entertainment at campaign event | Paula Clark | 09/11/2019 | $ 150.00 |
| Brown, Duane 3180 Mountain Road Halifax, VA 24558 |
Entertainment for campaign event | Paula Clark | 09/11/2019 | $ 150.00 |
| Loyd, John 237 Woodland Drive Madison Heights, VA 24572 |
Food for campaign event | Paula Clark | 09/11/2019 | $ 380.00 |
| The American Legion 1301 Greenview Drive Lynchburg, VA 24502 |
Facility rent for campaign event | Paula Clark | 09/11/2019 | $ 150.00 |
| Epperson, Becky 218 Shannon Forest Road Rustburg, VA 24588 |
Food for campaign event | Paula Clark | 09/23/2019 | $ 73.60 |
| Firehouse Graphics Inc. PO Box 15128 Lynchburg, VA 24502 |
Yard signs and banners | Paula Clark | 09/23/2019 | $ 4304.13 |
| Guthrie, Vicki 313 Homeplace Road Rustburg, VA 24588 |
Food for campaign event | Paula Clark | 09/23/2019 | $ 25.42 |
| Hagner, Jenn 280 Coffey Road Concord, VA 24538 |
Supplies for campaign event | Paula Clark | 09/23/2019 | $ 86.86 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
