Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostcardMania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Campaign mailer | Paula Clark | 10/25/2019 | $ 3241.67 |
| WSET 2320 Langhorne Road Lynchburg, VA 24501 |
Campaign tv commercial advertisement | Paula Clark | 10/29/2019 | $ 3205.00 |
| Printing Plus P.O Box 492 Brookneal, VA 24528 |
Printing campaign flyers | Paula Clark | 10/30/2019 | $ 441.20 |
| Walmart 505 Oakville Road Appomattox, VA 24522 |
Campaign event supplies | Paula Clark | 11/03/2019 | $ 43.19 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Campaign event supplies | Paula Clark | 11/04/2019 | $ 42.48 |
| Repast Catering 828 Main Street Lynchburg, VA 24504 |
Catering for campaign event | Paula Clark | 11/05/2019 | $ 1000.00 |
| Walmart 125 Clarion Road Altavista, VA 24517 |
Campaign event supplies | Paula Clark | 11/05/2019 | $ 36.86 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
