Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Meeting room rental | Mark Peake | 01/18/2012 | $ 25.00 |
| Murray, Herman 219 Ivy Drive Lynchburg, VA 24503 |
Reimbursment for office supplies | Mark Peake | 01/22/2012 | $ 22.04 |
| LU College Republicans, N/A 1971 University Blvd Lynchburg, VA 24502 |
Pass through from Republican Party of VA | Mark Peake | 02/06/2012 | $ 1000.00 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Meeting room rental | Marke Peake | 02/22/2012 | $ 50.00 |
| Helgeson, Jeff 100 Warren Ave Lynchburg, VA 24501 |
Return of filing fee | Mark Peake | 02/26/2012 | $ 500.00 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
Feb 2012 bank service charge | Mark Peake | 02/28/2012 | $ 3.00 |
| News and Advance, n/a 101 Windale Dr Lynchburg, VA 24501 |
Ad cost for publishing mass meeting notice | Steve Troxel | 03/17/2012 | $ 148.00 |
| Bank of America, n/a Wards Road Lynchburg, VA 24502 |
March 2012 Bank service fee | Steve Troxel | 03/31/2012 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
