Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overstreet Hardware 2650 Lakeside Dr Lynchburg, VA 24501 |
Signage hardware | MaryJane Dolan | 03/18/2020 | $ 36.76 |
| Shell Oil 4929 Boonsboro Rd Lynchburg, VA 24503 |
Gasoline | MaryJane Dolan | 03/19/2020 | $ 39.16 |
| Wolff, Celine 11339 Vale Rd Oakton, VA 22124 |
Digital and design services | MaryJane Dolan | 03/23/2020 | $ 1080.50 |
| Brennan, Elliott 1945 Royal Oak Dr Lynchburg, VA 24503 |
Campaign Manager compensation | MaryJane Dolan | 03/27/2020 | $ 1750.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/27/2020 - 03/31/2020
