Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackie's Screen Printing 2401 Front Street Richlands, VA 24641 |
Yard Signs | George McCall | 10/01/2019 | $ 3662.74 |
| Burke's Garden Fall Festival 1754 Gose Mill Road Tazewell, VA 24651 |
Festival Booth Rental Fee | George McCall | 10/02/2019 | $ 50.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Contribution collection expense | George McCall | 10/04/2019 | $ 10.30 |
| Mountaineer Publishing Company P.O. Box 2040 Grundy, VA 24614 |
Advertising | George McCall | 10/08/2019 | $ 119.70 |
| Jackie's Screen Printing 2401 Front Street Richlands, VA 24641 |
Signs | George McCall | 10/09/2019 | $ 4241.60 |
| L&P Broadcasting Inc 1 Radio Lane, P.O. Box 5588 Princeton, WV 24740 |
Radio Advertising | George McCall | 10/15/2019 | $ 2200.00 |
| J&W Screen Printing, Inc. P.O. Box 1427 Cedar Bluff, VA 24609 |
T-Shirts | George McCall | 10/18/2019 | $ 168.48 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Stickers | George McCall | 10/18/2019 | $ 110.57 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Digital Marketing | George McCall | 10/21/2019 | $ 5000.00 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Facebook Advertising | George McCall | 10/21/2019 | $ 200.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
