Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sinclair Broadcasting 2320 Langhorne Road Lynchburg, VA 24501 |
Campaign advertising | Larry J Frances | 10/25/2023 | $ 3700.00 |
| Wood, Kim 300 Bobwhite Rd Amherst, VA 24521 |
Reimburse gift card | Larry J Frances | 10/25/2023 | $ 100.00 |
| Wood, Kim 300 Bobwhite Rd Amherst, VA 24521 |
Reimburse campaign expenses | Larry J Frances | 10/25/2023 | $ 103.57 |
| Beverly, Wanda P.O. Box 889 North Myrtle Beach, SC 29597 |
Reimburse Chamber of Commerce Halloween Event sponsorship | Larry J Frances | 10/26/2023 | $ 100.00 |
| Envision Marketing 148 Graves Mill Road Lynchburg, VA 24502 |
Final mailers | Larry J Frances | 10/26/2023 | $ 3703.56 |
| I. H. McBride Sign Company Inc. PO Box 622 Lynchburg, VA 24505 |
campaign signs | Larry J Frances | 10/26/2023 | $ 6078.44 |
| WLNI 109 A Tradewynd Drive Lynchburg, VA 24502 |
Radio advertising | Larry J Frances | 10/26/2023 | $ 730.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
