Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 115 West Main Street Bedford,, VA 24523 |
Bank Maintenance Fee | Kim Snow | 10/31/2019 | $ 5.00 |
| The New London House 4312 New London Road Forest, VA 24551 |
Dinner for Campaign committee | Kim Snow | 11/03/2019 | $ 120.00 |
| Stimulus Advertising 1000 Jefferson St. Suite 2B Lynchburg, VA, VA 24504 |
Website administration | Kim Snow | 11/11/2019 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
