Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3900 Wards Road Lynchburg, VA 24502 |
bottled water | Angela W Carter Campaign Fund | 10/07/2013 | $ 35.26 |
| Sams Club 3900 Wards Road Lynchburg, VA 24522 |
bottled water | Angela W Carter Campaign Fund | 10/08/2013 | $ 35.26 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
candy for Railroad Festival | Angela W Carter Campaign Fund | 10/08/2013 | $ 71.69 |
| Sams Club 3900 Wards Road Lynchburg, VA 24522 |
bottled water & candy for Railroad Festival | Angela W Carter Campaign Fund | 10/09/2013 | $ 40.12 |
| United States Postal Service 7077 Old Evergreen Road Evergreen, VA 23939 |
postage | Angela W Carter Campaign Fund | 10/17/2013 | $ 11.52 |
| United States Postal Service 10275 Village Hwy Concord, VA 24538 |
postage | Angela W Carter Campaign Fund | 10/17/2013 | $ 86.24 |
| United States Postal Service 837 Spout Spring Road Spout Spring, VA 24593 |
postage | Angela W Carter Campaign Fund | 10/17/2013 | $ 134.40 |
| Unites States Postal Service 2418 Piedmont Road Gladstone, VA 24553 |
postage | Angela W Carter Campaign Fund | 10/17/2013 | $ 67.04 |
| Village Printshop, Inc P. O. Box 68 Appomattox, VA 24522 |
handouts, flyers and banner | Angela W Carter Campaign Fund | 10/17/2013 | $ 1257.28 |
| United States Postal Service 791 Court Street Appomattox, VA 24522 |
postage | Angela W Carter Campaign Fund | 10/18/2013 | $ 719.52 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
