Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| So Far Media 414 Norfolk Ave Lynchburg, VA 24503-4422 |
Website creation, social media support, video prod | Julie Doyle | 04/23/2016 | $ 1500.00 |
| The Design Group 311 Rivermont Ave Lynchburg, VA 24504-2336 |
Graphic design for logo, ads & mailers | Julie Doyle | 04/23/2016 | $ 480.00 |
| The News & Advance 101 Wyndale Dr Lynchburg, VA 24501-6710 |
Print & digital advertising | Julie Doyle | 04/23/2016 | $ 810.00 |
| Andrew Wilds Photography 3843 Boonsboro Rd Lynchburg, VA 24503-2424 |
Candidate head shots | Julie Doyle | 05/02/2016 | $ 100.00 |
| Isabellas Italian Trattoria 4925 Boonsboro Rd Lynchburg, VA 24503-2240 |
Food/beverages for 21April16 campaign event | Julie Doyle | 05/02/2016 | $ 734.62 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Julie Doyle | 05/02/2016 | $ 71.72 |
| Service Printing of Lynchburg 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing/mailing invoices #287, 366, 416, 479 | Julie Doyle | 05/02/2016 | $ 4754.92 |
| Depot Grille 10 9th St Lynchburg, VA 24504-1425 |
Catering for election night event | Julie Doyle | 05/03/2016 | $ 2374.67 |
| Taylor, Lisa 707 Old Trents Ferry Rd Lynchburg, VA 24503-1107 |
Campaign consultant fees | Julie Doyle | 05/06/2016 | $ 2500.00 |
| Lynchburg True Value 2650 Lakeside Dr Lynchburg, VA 24501-6921 |
Table & chair rentals for election night event | Julie Doyle | 05/09/2016 | $ 430.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
