Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Spotlight 1143 First Street Suite 200 Roanoke, VA 24016 |
Television Commercials | Treney Tweedy | 04/29/2014 | $ 360.00 |
| Printing of Lynchburg, Inc, Service 1201 Commerce Street Lynchburg, VA 24501 |
Service | Treney Tweedy | 04/29/2014 | $ 1384.34 |
| Eleven, 7- 2311 Bedford Avenue Lynchburg, VA 24503 |
Campaign Fuel | Treney Tweedy | 04/30/2014 | $ 238.29 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Campaign Signs | Treney Tweedy | 04/30/2014 | $ 792.91 |
| Bank, Suntrust 1010 Main Street Lynchburg, VA 24504 |
Withdrawal Fees | Treney Tweedy | 05/01/2014 | $ 6.00 |
| Democratic Committee, Lynchburg 915 Main Street #301 Lynchburg, VA 24504 |
Campaign Mailer Postage | Treney Tweedy | 05/01/2014 | $ 145.75 |
| Event, TwistOut Holiday Inn 601 Main Street Lynchburg, VA 24504 |
Advertising | Treney Tweedy | 05/01/2014 | $ 30.00 |
| WLLL, Radio 105 Whitehall Road Lynchburg, VA 24501 |
Radio Ads | Treney Tweedy | 05/01/2014 | $ 200.00 |
| Glass, Ivorie 2058 Garfield Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Goff, Charles 2500 Tazewell Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 120.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
