Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
event items - reimbursement | Zachary Martin | 07/06/2014 | $ 281.83 |
| Oakwood Country Club 3409 Rivermont Ave. Lynchburg, VA 24503 |
venue rental and food | Zachary Martin | 07/06/2014 | $ 3237.66 |
| Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
printing | Zachary Martin | 07/06/2014 | $ 445.00 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
room rental | Zachary Martin | 07/10/2014 | $ 157.95 |
| Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
printing | Zachary Martin | 07/10/2014 | $ 23.59 |
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
reimbursement for fundraiser expenses | Zachary Martin | 07/21/2014 | $ 366.74 |
| LU Candler Station Holdings, LLC 1971 University Blvd. Lynchburg, VA 24502 |
rent for Victory Center | Zachary Martin | 08/07/2014 | $ 1000.00 |
| LU Candler Station Holdings, LLC 1971 University Blvd. Lynchburg, VA 24502 |
utilities for Victory Center | Zachary Martin | 08/07/2014 | $ 500.00 |
| Tilton, Aaron 104 Fountain Dr. Lynchburg, VA 24501 |
moving van expense | Zachary Martin | 08/07/2014 | $ 100.00 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
reimbursement for purchase of sign stakes | Zachary Martin | 08/09/2014 | $ 134.45 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
