Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dayrich Enterprises P.O. Box 3063 Lynchburg, VA 24503 |
Bill Board | Treney Tweedy | 09/01/2022 | $ 3075.00 |
| Overstreet Hardware 2650 Lakeside Drive Lynchburg, VA 24501 |
Campaign Sign Materials | Treney Tweedy | 09/01/2022 | $ 48.42 |
| FedEx Office 3911 Wards Road Lynchburg, VA 24502 |
Campaign Materials | Treney Tweedy | 09/05/2022 | $ 90.28 |
| Speedway Wards Road Lynchburg, VA 24502 |
Gas - Campaign Canvassers | Treney Tweedy | 09/05/2022 | $ 54.50 |
| Service Printing of Lynchburg 1201 Commerce Street Lynchburg, VA 24504 |
Campaign Print Cards | Treney Tweedy | 09/11/2022 | $ 166.37 |
| United States Postal Service 3300 Odd Fellow Road Lynchburg, VA 24506 |
Campaign PO Box Renewal | Treney Tweedy | 09/21/2022 | $ 91.00 |
| HEAS Energy 7105 Timberlake Road Lynchburg, VA 24502 Lynchburg, VA 24502 |
Gas - Campaign Canvassers | Treney Tweedy | 09/22/2022 | $ 57.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
