Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| bison printing 1342 on-time road bedford, VA 24523 |
mailers | james kirkland | 10/29/2019 | $ 3255.66 |
| mcbride sign company p o box 622 lynchburg va, VA 24505 |
fee for billboard rentals. | james kirkland | 11/06/2019 | $ 2111.30 |
| suntrust 6001 fort ave lynchburg, VA 24502 |
bank fees | lisa kirkland | 11/27/2019 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
