Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biggs, Caroline 301 Northwynd Circle Apt. 701 Lynchburg, VA 24502 |
August phone and mileage reimbursement | Steve Newman | 09/09/2015 | $ 60.00 |
| Retail Merchants Foundation Inc. 2412 Langhorne Rd. Suite 101 Lynchbug, VA 24501 |
donation for Christmas Parade | Steve Newman | 09/14/2015 | $ 75.00 |
| The Family Foundation 919 E. Main St. Suite 1110 Richmond, VA 23219 |
donation to Gala | Steve Newman | 09/14/2015 | $ 250.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 09/15/2015 | $ 34.49 |
| Bedford Bulletin 402 E. Main Street Bedford, VA 24523 |
paper subscription | Steve Newman | 09/16/2015 | $ 35.00 |
| Biggs, Caroline 301 Northwynd Circle Apt. 701 Lynchburg, VA 24502 |
contract work | Steve Newman | 09/16/2015 | $ 179.00 |
| The Jefferson 101 West Franklin Street Richmond, VA 23220 |
hotel for fundraiser in Richmond | Steve Newman | 09/17/2015 | $ 310.42 |
| TJs Restaurant 101 West Franklin St Richmond, VA 23220 |
Dinner while at fundraiser event | Steve Newman | 09/17/2015 | $ 55.63 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 09/22/2015 | $ 84.28 |
| Newman for Virginia 104 Fountain Dr. Lynchburg, VA 24501 |
donation | Steve Newman | 09/29/2015 | $ 5000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
