Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Voter Gravity, Inc. 121 E. Main St. Purcellville, VA 20134 |
software fee | Zachary Martin | 07/30/2015 | $ 99.00 |
| Windy Bush Corp. 523 Leesville Rd. Lynchburg, VA 24502 |
Republican headquarters payment | Zachary Martin | 08/15/2015 | $ 815.00 |
| Erie Insurance Group 5068 S Amherst Hwy 110 Madison Heights, VA 24572 |
insurance renewal | Zachary Martin | 08/18/2015 | $ 218.00 |
| Virginia's 6th District Republican Committee P.O. Box 34 Lexington, VA 24450 |
Annual assessment | Zachary Martin | 08/18/2015 | $ 233.02 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
membership meeting room rental | Zachary Martin | 08/20/2015 | $ 118.46 |
| Kroger 2012 Wards Rd. Lynchburg, VA 24502 |
candy/supplies for community event | Zachary Martin | 09/11/2015 | $ 26.62 |
| Windy Bush Corp. 523 Leesville Rd. Lynchburg, VA 24502 |
Republican headquarters payment | Zachary Martin | 09/15/2015 | $ 845.00 |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
cables/cords for call center | Zachary Martin | 09/25/2015 | $ 260.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
