Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| friends of Jeff Helgeson, n/a 100 Warren Ave Lynchburg, VA 24501 |
Friends of Jeff Helgeson campaign Committee | Timothy Griffin | 04/22/2016 | $ 1000.00 |
| Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Reimbursement for postage | Timothy Griffin | 04/22/2016 | $ 48.82 |
| Allegra Design Print 4109 Jacque Street Richmond, VA 23230 |
Allegra Design Print - direct mail literature for May City elections | Timothy Griffin | 04/24/2016 | $ 2953.02 |
| Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Reimbursement to Brian Triplett for buying 1.5 x 11 direct mail items for May City elections | Timothy Griffin | 05/04/2016 | $ 359.00 |
| Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
Reimbursement for campaign materials to Brian Triplett | Timothy Griffin | 05/04/2016 | $ 17.69 |
| Roe, Jeremy 605 Rotunda Street Lynchburg, VA 24502 |
Reimbursement for website expenditures, purchases and labor | Timothy Griffin | 06/17/2016 | $ 272.32 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
