Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 4935 Boonsboro Rd Lynchburg, VA 24503 |
Check Fees | MaryJane Dolan | 01/27/2020 | $ 13.74 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing Services | MaryJane Dolan | 02/25/2020 | $ 220.78 |
| SoFar Media 414 Norfolk Ave Lynchburg, VA 24503 |
Video and digital services | MaryJane Dolan | 03/03/2020 | $ 1300.00 |
| Brennan, Elliott 1945 Royal Oak Dr Lynchburg, VA 24503 |
Campaign Manager compensation | MaryJane Dolan | 03/04/2020 | $ 1750.00 |
| Democratic Party of Virginia 919 E. Main St #2050 Richmond, VA 23219 |
VAN Access | MaryJane Dolan | 03/06/2020 | $ 150.00 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Rack Card Printing | MaryJane Dolan | 03/06/2020 | $ 330.65 |
| Shell Oil 4929 Boonsboro Rd Lynchburg, VA 24503 |
Gasoline | MaryJane Dolan | 03/06/2020 | $ 42.89 |
| Andrew Wilds Photography 3843 Boonsboro Rd Lynchburg, VA 24503 |
Photo Sessions | MaryJane Dolan | 03/07/2020 | $ 440.00 |
| Overstreet Hardware 2650 Lakeside Dr Lynchburg, VA 24501 |
Signage | MaryJane Dolan | 03/10/2020 | $ 20.18 |
| Brennan, Elliott 1945 Royal Oak Dr Lynchburg, VA 24503 |
Campaign Manager Compensation | MaryJane Dolan | 03/13/2020 | $ 1750.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/27/2020 - 03/31/2020
