Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucas, DeAngelo 2058 Garfield Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Myers, Marquevious 2058 Garfield Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Peerman, Quintase 2058 Garfield Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Reid, Philmika 2058 Garfield Avenue Lynchburg, VA 24501 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Rental, Aztec 2022 Lakeside Drive Lynchburg, VA 24501 |
Bullhorn Rental | Treney Tweedy | 05/03/2014 | $ 28.96 |
| Sales, Cheryl 2005 Globe Street Lynchburg, VA 24504 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Sales, Kayla 2005 Globe Street Lynchburg, VA 24504 |
Canvassing | Treney Tweedy | 05/03/2014 | $ 70.00 |
| Lynchburg, Radio Group 828 Main Street 16th Floor/Suite 1601 Lynchburg, VA 24501 |
Radio Ads | Treney Tweedy | 05/04/2014 | $ 270.00 |
| .com, Facebook 1601 Willow Road Menlo Park, CA 94025 |
Service | Treney Tweedy | 05/05/2014 | $ 163.78 |
| Eleven, 7- 2311 Bedford Avenue Lynchburg, VA 24503 |
Canvassing Drinks | Treney Tweedy | 05/05/2014 | $ 3.05 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
