Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BMO Harris Bank 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Bank fees for online contributions to the campaign | Tom Prest | 04/02/2014 | $ 44.68 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
google email | Tom Prest | 04/07/2014 | $ 15.00 |
| Lamar Advertising 1545 Patrick Rd NE Roanoke, VA 24012-8604 |
Billboards for campaign | Tom Prest | 04/07/2014 | $ 2238.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Email | Tom Prest | 04/14/2014 | $ 31.67 |
| US Postal Service Rivermont Avenue Lynchburg, VA 24503 |
Stamps | Tom Prest | 04/15/2014 | $ 24.50 |
| Hester, Ty 52 Mulberry Cir Lynchburg, VA 24502-3487 |
artwork/photos for billboard | Tom Prest | 04/17/2014 | $ 150.00 |
| Valtim Marketing Solutions PO Box 809 Forest, VA 24551-0809 |
Mailing Service and Postage for Postcard | Tom Prest | 04/17/2014 | $ 3306.24 |
| Bowman Locksmith 1104 Church St Lynchburg, VA 24504-4508 |
Keys made for Office Location | Tom Prest | 04/22/2014 | $ 4.21 |
| Shoemakers Restaurant 1309 Jefferson St Lynchburg, VA 24504-1815 |
Pizza for calling volunteers | Tom Prest | 04/25/2014 | $ 36.14 |
| Target Wards Road Lynchburg, VA 24502 |
Activation of telephone cards | Tom Prest | 04/25/2014 | $ 112.03 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
