Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Centers, LLC 8216 Timberlake Road Lynchburg, VA 24502 |
Campaign supplies | Paula Clark | 10/13/2019 | $ 83.37 |
| DJ Broadcasting 200 Frazier Road Altavista, VA 24517 |
Radio ad | Paula Clark | 10/16/2019 | $ 500.00 |
| Lowe's Home Centers, LLC 8216 Timberlake Road Lynchburg, VA 24502 |
Campaign supplies | Paula Clark | 10/16/2019 | $ 24.26 |
| PostcardMania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Campaign mailer | Paula Clark | 10/16/2019 | $ 3366.82 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Campaign mailer | Paula Clark | 10/19/2019 | $ 3145.72 |
| The American Legion 1301 Greenview Drive Lynchburg, VA 24502 |
Facility rental fee | Paula Clark | 10/19/2019 | $ 300.00 |
| William Campbell High School 474 William Campbell Drive Naruna, VA 24576 |
Debt Payment for: 09/09/2019 Football program ad | Paula Clark | 10/19/2019 | $ 50.00 |
| Lowe's Home Centers, LLC 8216 Timberlake Road Lynchburg, VA 24502 |
Campaign supplies | Paula Clark | 10/20/2019 | $ 126.07 |
| First National Bank P.O. Box 29 Altavista, VA 24517 |
Check order | Paula Clark | 10/21/2019 | $ 4.00 |
| PostcardMania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Campaign mailer | Paula Clark | 10/23/2019 | $ 3241.67 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
