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 | 07/01/2014 | $ 12.53 |
| BMO Harris Bank 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Bank fees for online contributions to the campaign | Tom Prest | 07/01/2014 | $ 2.90 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software NGP Van | Tom Prest | 07/01/2014 | $ 150.00 |
| US Postal Service Rivermont Avenue Lynchburg, VA 24503 |
Post office box rental | Tom Prest | 07/09/2014 | $ 34.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet provider of email | Tom Prest | 07/23/2014 | $ 1.00 |
| Shoemakers Restaurant 1309 Jefferson St Lynchburg, VA 24504-1815 |
End of Campaign Meeting | Tom Prest | 07/25/2014 | $ 47.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software NGP Van | Tom Prest | 08/21/2014 | $ 300.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Campaign Software | Tom Prest | 10/01/2014 | $ 450.00 |
| BMO Harris Bank 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Bank service charge | Tom Prest | 12/01/2014 | $ 94.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
