Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Campaign Software | Tom Prest | 01/14/2014 | $ 900.00 |
| Service Printing of Lynchburg 1201 Commerce St Lynchburg, VA 24504-1801 |
Letterhead, envelopes | Tom Prest | 01/31/2014 | $ 179.01 |
| Service Printing of Lynchburg 1201 Commerce St Lynchburg, VA 24504-1801 |
invitations to campaign kickoff | Tom Prest | 02/06/2014 | $ 61.60 |
| US Postal Service Rivermont Avenue Lynchburg, VA 24503 |
Postage for mailers | Tom Prest | 02/11/2014 | $ 68.00 |
| Target Wards Road Lynchburg, VA 24502 |
Statonary | Tom Prest | 02/12/2014 | $ 4.73 |
| US Postal Service Rivermont Avenue Lynchburg, VA 24503 |
Postage for mailers | Tom Prest | 02/12/2014 | $ 100.72 |
| Lynchburg Wholesale Floral Corp PO Box 1235 2004 Memorial Ave. Lynchburg, VA 24505-1235 |
Flowers for Event | Tom Prest | 02/18/2014 | $ 41.50 |
| Kroger 4119 Boonsboro Rd Lynchburg, VA 24503-2340 |
balloons for kick off event | Tom Prest | 02/20/2014 | $ 12.51 |
| Lynchburg Wholesale Floral Corp PO Box 1235 2004 Memorial Ave. Lynchburg, VA 24505-1235 |
Flowers for Event | Tom Prest | 02/20/2014 | $ 22.75 |
| US Postal Service Rivermont Avenue Lynchburg, VA 24503 |
Stamps | Tom Prest | 03/05/2014 | $ 98.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
