Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
supplies for election day party | Zachary Martin | 11/04/2014 | $ 4.86 |
| Chick-Fil-A 2901 Candlers Mountain Rd Lynchburg, VA 24502 |
breakfast food for volunteers | Zachary Martin | 11/06/2014 | $ 68.56 |
| Erie Insurance Group 5068 S Amherst Hwy 110 Madison Heights, VA 24572 |
insurance payment | Zachary Martin | 11/06/2014 | $ 228.00 |
| Lowry, Chad 770 Leesville Road Lynchburg, VA 24502 |
band for election night party | Zachary Martin | 11/07/2014 | $ 400.00 |
| Verizon P.0. Box 660720 Dallas, TX 75266-0720 |
telephone and internet services | Zachary Martin | 11/08/2014 | $ 240.04 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
GOTV phone calls | Zachary Martin | 11/10/2014 | $ 1420.76 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 11/26/2014 | $ 197.43 |
| Verizon P.0. Box 660720 Dallas, TX 75266-0720 |
internet and phone services | Zachary Martin | 11/26/2014 | $ 149.54 |
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
reimbursement for supplies for Fall Festival community outreach event | Zachary Martin | 12/31/2014 | $ 240.34 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
