Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Inc. Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact payment | Chris Arney | 10/25/2012 | $ 30.00 |
| Rodio, Nancy 206 16th Street Virginia Beach, VA 23451 |
Payment for Election Night Party | Chris Arney | 10/27/2012 | $ 200.00 |
| The Conservative Coalition 505 South Independence Blvd Suite 113 Virginia Beach, VA 23452 |
Advertising done for candidate by the Conservative Coalition | Chris Arney | 10/30/2012 | $ 700.00 |
| 24 Hour Signs 2151 Denton Ave. Cookeville, TN 38506 |
Yard Signs | Chris Arney | 11/01/2012 | $ 529.86 |
| 24 Hour Signs 2151 Denton Ave. Cookeville, TN 38506 |
Signs | Chris Arney | 11/01/2012 | $ 120.00 |
| MetaBank - Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
ATM Withdraw for expenses incurred at post election party | Chris Arney | 11/06/2012 | $ 63.00 |
| Constant Contact Inc. Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact Monthly Fee | Chris Arney | 11/20/2012 | $ 30.00 |
| Rally 144 2nd St., First Floor San Francisco, CA 94105 |
Rally Service Fee | Chris Arney | 11/22/2012 | $ 65.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
