Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Steve Newman | 11/30/2015 | $ 45.00 |
| Lynchburg Academy of Medicine P.O. Box 3117 Lynchburg, VA 24503 |
Dinner Meeting | Steve Newman | 11/30/2015 | $ 65.59 |
| Biggs, Caroline 301 Northwynd Circle Apt. 701 Lynchburg, VA 24502 |
November reimbursement | Steve Newman | 12/01/2015 | $ 100.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
contract work | Steve Newman | 12/04/2015 | $ 2310.00 |
| The Conference Group 254 Chapman Rd. Topkis Building, Suite 200 Newark, DE 19702 |
conference call | Steve Newman | 12/08/2015 | $ 116.59 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
The Advance | Steve Newman | 12/12/2015 | $ 152.97 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 12/17/2015 | $ 34.49 |
| Biggs, Caroline 301 Northwynd Circle Apt. 701 Lynchburg, VA 24502 |
December reimbursement expenses | Steve Newman | 12/31/2015 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
