Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINC radio 520 N. Pleasant Valley Rd. Winchester, VA 22601 |
Radio advertising | Larry Lamar Yates | 10/27/2013 | $ 2003.00 |
| Winchester Star 2 N. Kent St. Winchester, VA 22601 |
newspaper advertisting | Larry Lamar Yates | 10/29/2013 | $ 700.00 |
| Winchester Star 2 N. Kent St. Winchester, VA 22601 |
Newspaper advertising | Larry Lamar Yates | 10/29/2013 | $ 4175.68 |
| Northern Virginia Daily 152 N. Holliday St. Strasburg, VA 22657 |
Newspaper advertising | Larry Lamar Yates | 10/30/2013 | $ 1796.76 |
| Winchester Star 2 N. Kent St. Winchester, VA 22601 |
Newspaper advertising | Larry Lamar Yates | 10/30/2013 | $ 1000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for handling funds | Larry Lamar Yates | 11/05/2013 | $ 75.07 |
| Yates, Larry Lamar 678 Berryville Avenue Winchester, VA 22601 |
Office supplies, ink, Facebook advertising | Larry Lamar Yates | 11/05/2013 | $ 686.00 |
| Yates, Larry Lamar 678 Berryville Avenue Winchester, VA 22601 |
Reimbursement for ink, etc. | Larry Lamar Yates | 11/08/2013 | $ 471.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
