Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
College Republicans at Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
donation to college student group | Zachary Martin | 10/29/2015 | $ 1000.00 |
Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 10/29/2015 | $ 157.95 |
Smith, Doris H. 504 New Britain Dr. Lynchburg, VA 24503 |
fundraiser expenditures - reimbursement | Zachary Martin | 10/29/2015 | $ 218.25 |
Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
printing - reimbursement | Zachary Martin | 10/29/2015 | $ 12.44 |
Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
printing of sample ballots | Zachary Martin | 11/02/2015 | $ 297.37 |
Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
electricity for Victory Center | Zachary Martin | 11/11/2015 | $ 116.76 |
Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 11/19/2015 | $ 123.72 |
Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
printing - reimbursement | Brian Triplett | 11/19/2015 | $ 9.06 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Zachary Martin | 12/16/2015 | $ 2.06 |
Smith, Doris H. 504 New Britain Dr. Lynchburg, VA 24503 |
Misc. items for fundraiser - reimbursement | Brian Triplett | 12/17/2015 | $ 74.34 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2015 - 12/31/2015