Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printograph 7625 N San Fernando Blvd Burbank, CA 91505 |
Campaign Printed Materials | Treney Tweedy | 10/02/2022 | $ 175.00 |
| Dayrich Enterprises P.O. Box 3063 Lynchburg, VA 24503 |
Campaign Media Billboards | Treney Tweedy | 10/03/2022 | $ 3595.00 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Campaign Canvasser - Gas | Treney Tweedy | 10/03/2022 | $ 57.11 |
| Lowes 750 River James Shopping Center Madison Heights, VA 24572 |
Campaign supplies | Treney Tweedy | 10/03/2022 | $ 57.89 |
| Whitehead Media Ventures P.O. Box 41 Lynchburg, VA 24505 |
Campaign Media Advertising Expense | Treney Tweedy | 10/07/2022 | $ 500.00 |
| Hubbard Advertising Agency, Inc 105 Whitehall Road Lynchburg, VA 24501 |
Campaign Media Advertising Expense | Treney Tweedy | 10/08/2022 | $ 700.00 |
| Image 360 2416 Langhorne Road Lynchburg, VA 24501 |
Campaign Signs 4x4 | Treney Tweedy | 10/20/2022 | $ 261.30 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Campaign Meeting Food | Treney Tweedy | 10/26/2022 | $ 26.09 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
