Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038-0231 |
Yard signs | Julie Doyle | 04/01/2016 | $ 733.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Julie Doyle | 04/04/2016 | $ 2.68 |
| Taylor, Lisa 707 Old Trents Ferry Rd Lynchburg, VA 24503-1107 |
Campaign consultant fees | Julie Doyle | 04/04/2016 | $ 2000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Vote builder lists | Julie Doyle | 04/09/2016 | $ 150.00 |
| Lamar Companies PO Box 96030 Baton Rouge, LA 70896-9030 |
Electronic billboard creation and rent | Julie Doyle | 04/09/2016 | $ 660.00 |
| Service Printing of Lynchburg 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing invoices #194, 317 | Julie Doyle | 04/09/2016 | $ 1002.46 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038-0231 |
Campaign signs - large | Julie Doyle | 04/11/2016 | $ 375.00 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503-2240 |
Shipping/copying | Julie Doyle | 04/18/2016 | $ 66.49 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
