Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Favor, Germain 207 Blair Ave Newport News, VA 23607 |
Campaign Manager | Rob Coleman | 02/01/2012 | $ 200.00 |
Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Signs | Rob Coleman | 02/06/2012 | $ 1405.71 |
Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Headquarters Supplies | Rob Coleman | 02/09/2012 | $ 71.39 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Campaign Signs | Rob Coleman | 02/10/2012 | $ 1060.00 |
Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Signs | Rob Coleman | 02/25/2012 | $ 152.10 |
Favor, Germain 207 Blair Ave Newport News, VA 23607 |
Campaign Manager | Rob Coleman | 02/26/2012 | $ 200.00 |
Dino's Pizza Shop 14357 Warwick Blvd Newport News, VA 23602 |
Campaign Workers Lunch | Rob Coleman | 03/03/2012 | $ 45.29 |
Fox Screen Print & Embroidery 499 Muller Ln Newport News, VA 23606 |
Campaign T-Shirts | Rob Coleman | 03/08/2012 | $ 176.90 |
Virginia Natural Gas PO Box 70840 Charlotte, NC 28272 |
Headquarters Utilities | Rob Coleman | 03/09/2012 | $ 150.00 |
Edmarc Hospice For Children 516 London St. Portsmouth, VA 23704 |
Donation | Rob Coleman | 03/10/2012 | $ 230.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2012 - 03/31/2012