Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
Printing costs - reimbursement | Zachary Martin | 10/07/2015 | $ 13.90 |
College Republicans at Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
donation to college student group | Zachary Martin | 10/08/2015 | $ 250.00 |
Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 10/08/2015 | $ 276.41 |
Little Caesars Pizza 2827 Candlers Mountain Rd. Lynchburg, VA 24502 |
food for membership meeting | Zachary Martin | 10/08/2015 | $ 65.82 |
Smith, Doris H. 504 New Britain Dr. Lynchburg, VA 24503 |
postage - reimbursement | Zachary Martin | 10/08/2015 | $ 49.00 |
Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
printing costs - reimbursement | Zachary Martin | 10/08/2015 | $ 19.38 |
Cater This 909 Knoll Woods Drive Rustburg, VA 24588 |
catering for event | Zachary Martin | 10/25/2015 | $ 1530.51 |
Tom, Smith 504 New Britain Dr. Lynchburg, VA 24503 |
bar tending service for event | Zachary Martin | 10/25/2015 | $ 75.00 |
Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
printing, event invitations | Zachary Martin | 10/26/2015 | $ 513.50 |
Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Thank you notes | Zachary Martin | 10/26/2015 | $ 7.34 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2015 - 12/31/2015