Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bristol Herald Courier 320 Bob Morrison Blvd. Bristol, VA 24201 |
Print and Online Advertising | Byrum L Geisler | 10/29/2019 | $ 3298.00 |
| Burke Print Shop 370 Trigg Street Abingdon, VA 24210 |
Stationary | Byrum L Geisler | 11/09/2019 | $ 25.27 |
| McGuire Woods Consulting 800 East Canal Street Richmond, VA 23219 |
Web and Graphic Design | Byrum L Geisler | 11/18/2019 | $ 7500.00 |
| McGuire Woods Consulting 800 East Canal Street Richmond, VA 23219 |
Compliance | Byrum L Geisler | 11/18/2019 | $ 1300.00 |
| McGuire Woods Consulting 800 East Canal Street Richmond, VA 23219 |
Mailer | Byrum L Geisler | 11/18/2019 | $ 10000.00 |
| Penn Stuart & Eskridge, P. C. 208 East Main Street Abingdon, VA 24210 |
SCC Fee/ UPS charge | Byrum L Geisler | 11/18/2019 | $ 117.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2019 - 11/28/2019
