Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isabellas Italian Trattoria 4925 Boonsboro Rd Lynchburg, VA 24503-2240 |
EELC announcement catering | Julie Doyle | 03/23/2016 | $ 471.19 |
| NGP Van, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
3 months DMO Tier 2 Package | Julie Doyle | 03/23/2016 | $ 750.00 |
| Service Printing of Lynchburg 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing invoices #62, 75, 76, 143, 168 | Julie Doyle | 03/23/2016 | $ 1062.47 |
| Lamar Companies PO Box 96030 Baton Rouge, LA 70896-9030 |
Billboard creation and rent | Julie Doyle | 03/25/2016 | $ 800.00 |
| US Postal Service 1100 Clay St Lynchburg, VA 24504-5000 |
Postage | Julie Doyle | 03/25/2016 | $ 12.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
