Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N. Hayden Road Ste 219 Scottsdale, AZ 85260 |
Service | Treney Tweedy | 01/30/2014 | $ 13.17 |
| Old Dominion Imaging System PO Box 484 Lynchburg, VA 24505 |
Service | Treney Tweedy | 01/30/2014 | $ 104.00 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
Campaign Materials | Treney Tweedy | 01/30/2014 | $ 93.54 |
| Pro Custom Buttons 949 West Linden Avenue Rochester, NY 14623 |
Campaign Buttons | Treney Tweedy | 01/30/2014 | $ 64.45 |
| WalMart 3900 Wards Road Lynchburg, VA 24502 |
Campaign Supplies | Treney | 02/02/2014 | $ 27.70 |
| Hill City House 7001 Timberlake Road Lynchburg, VA 24502 |
Service | Treney Tweedy | 02/03/2014 | $ 557.50 |
| L. Oppleman 909 Main Street Lynchburg, VA 24504 |
Microphone Rental | Treney Tweedy | 02/03/2014 | $ 56.00 |
| WalMart 3900 Wards Road Lynchburg, VA 24502 |
Campaign Materials | Treney Tweedy | 02/03/2014 | $ 19.98 |
| Richland Hills Exxon 7105 Timberlake Road Lynchburg, VA 24502 |
Service, Advertising | Treney Tweedy | 02/07/2014 | $ 20.00 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
Service | Treney Tweedy | 02/08/2014 | $ 51.60 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
