Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 10/03/2014 | $ 197.43 |
| Lynchburg True Value 2650 Lakeside Dr. Lynchburg, VA 24501 |
sign stakes | Zachary Martin | 10/03/2014 | $ 136.62 |
| Monkey Business Inflatables & More 1106 Howard's Scenic Trail Forest, VA 24551 |
deposit for inflatable jumper - community outreach event | Zachary Martin | 10/11/2014 | $ 50.00 |
| Sticker Giant 11755 N 75th St. Longmont, CO 80503 |
Republican stickers/lapels | Zachary Martin | 10/15/2014 | $ 115.14 |
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
Reimbursement for supplies for Fall Festival community outreach event | Zachary Martin | 10/16/2014 | $ 179.15 |
| Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Reimbursement for gas and misc. campaign supplies | Zachary Martin | 10/16/2014 | $ 64.41 |
| Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
Reimbursement for gas and secretarial office supplies | Zachary Martin | 10/16/2014 | $ 167.90 |
| Lynchburg True Value 2650 Lakeside Dr. Lynchburg, VA 24501 |
zip ties for sign posts | Zachary Martin | 10/18/2014 | $ 8.10 |
| The Home Depot 7902 Graves Mill Road Lynchburg, VA 24504 |
sign posts | Zachary Martin | 10/18/2014 | $ 113.05 |
| Monkey Business Inflatables & More 1106 Howard's Scenic Trail Forest, VA 24551 |
Inflatable castle jumper for community outreach event | Zachary Martin | 10/27/2014 | $ 106.90 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
