Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Campaign Flyers and Stickers | George McCall | 09/20/2019 | $ 221.13 |
| L&P Broadcasting Inc 1 Radio Lane, P.O. Box 5588 Princeton, WV 24740 |
Radio Advertising | George McCall | 09/23/2019 | $ 500.00 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Digital Marketing | George McCall | 09/24/2019 | $ 5000.00 |
| Emily Ball Photography 416 Virginia Avenue Richlands, VA 24641 |
Campaign Photos | George McCall | 09/25/2019 | $ 200.00 |
| Town of Pocahontas P.O. Box 128 Pocahontas, VA 24635 |
Fair Booth Rental | George McCall | 09/26/2019 | $ 5.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
