Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
postage for campaign mailings | Richard Lloyd | 10/27/2015 | $ 300.00 |
| U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
postage for campaign mailings | Richard Lloyd | 10/27/2015 | $ 821.25 |
| WVIR TV P. O. Box 769 Charlottesville, VA 22902 |
TV ads | Richard Lloyd | 10/27/2015 | $ 300.00 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio ads | Richard Lloyd | 10/29/2015 | $ 1632.00 |
| Darden, John 621 Willow Ridge Road Troy, VA 22974 |
Campaign Strategist | Richard Lloyd | 10/29/2015 | $ 400.00 |
| Lloyd, Christine 1825 Locust Shade Court Charlottesville, VA 22911 |
Mailing supplies | Richard Lloyd | 10/29/2015 | $ 122.58 |
| WVIR TV P. O. Box 769 Charlottesville, VA 22902 |
Television Ads | Richard Lloyd | 10/29/2015 | $ 2215.00 |
| Wells Fargo 123 East Main Street Charlottesville, VA 22902 |
Bank Fees/Paypal fees | Richard Lloyd | 11/09/2015 | $ 25.15 |
| Carroll, Ruth 1781 Mahogany Place Charlottesville, VA 22911 |
Reimbursement for Room Rental for Meet and Greet; Campaign Help | Richard Lloyd | 11/16/2015 | $ 325.00 |
| Schilling, Rob P. O. Box 5471 Charlottesville, VA 22905 |
Update website | Richard Lloyd | 11/16/2015 | $ 135.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
