Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
website purchase - reimbursement | Zachary Martin | 04/30/2014 | $ 171.32 |
| Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
Printing - sample ballots | Zachary Martin | 04/30/2014 | $ 284.31 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
room rental | Zachary Martin | 05/01/2014 | $ 89.50 |
| Tilton, Aaron 104 Fountain Dr. Lynchburg, VA 24501 |
Robo call - reimbursement | Zachary Martin | 05/05/2014 | $ 50.00 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
New P.O. Box, and election day expenses - reimbursement | Zachary Martin | 05/14/2014 | $ 305.03 |
| Owen, Sarah 1306 Lockewood Drive Lynchburg, VA 24502 |
"Super Saturday" campaigning materials - reimbursement | Zachary Martin | 05/17/2014 | $ 134.33 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
room rental | Zachary Martin | 05/29/2014 | $ 100.03 |
| USPS 3530 Post Office Rd Midlothian, VA 23112 |
postage | Zachary Martin | 06/06/2014 | $ 12.25 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
campaign training seminar expenses - reimbursement | Zachary Martin | 06/16/2014 | $ 916.29 |
| Technical Services Group P.O. Box 10806 Lynchburg, VA 24506 |
printing/mailing | Zachary Martin | 06/16/2014 | $ 426.08 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
