Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sign Depot 1813 E. Colonial Drive Orlando, FL 32803 |
50 Yard Signs | David Kirby | 09/01/2016 | $ 220.00 |
Signaroama 316 Victory Drive Herndon, VA 20170 |
Magnetic signs for truck | David Kirby | 09/09/2016 | $ 182.68 |
Signaroama 316 Victory Drive Herndon, VA 20170 |
Additional magnetic signs for truck | David Kirby | 09/13/2016 | $ 139.57 |
Versium 7530 164th Ave. NE Suite A204 Redmond, WA 98052 |
Appended phone numbers to voter list | David Kirby | 09/16/2016 | $ 175.92 |
United States Post Office 590 Grove St Herndon, VA 20170 |
USPS brochure mailing | David Kirby | 09/21/2016 | $ 180.40 |
Gabro Printing & Graphics 22800 Executive Drive Suite 150 Sterling, VA 20166 |
Post Card Brochures | David Kirby | 09/23/2016 | $ 945.52 |
United States Post Office 590 Grove St Herndon, VA 20170 |
Brochure mailing | David Kirby | 09/23/2016 | $ 180.22 |
United States Post Office 590 Grove St Herndon, VA 20170 |
Brochure Mailing | David Kirby | 09/24/2016 | $ 227.74 |
United States Post Office 590 Grove St Herndon, VA 20170 |
Brochure Mailing | David Kirby | 09/26/2016 | $ 251.33 |
Gabro Printing & Graphics 22800 Executive Drive Suite 150 Sterling, VA 20166 |
Campaign Brochures | David Kirby | 09/27/2016 | $ 662.50 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2016 - 09/30/2016