Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
iStock 1920-11 Street SE Calgary, Alberta, Canada T2G 3G2, N/A 00000 |
stock image | Melissa Neff | 01/28/2014 | $ 73.00 |
Office Max 153 Crown Drive Danville, VA 24540 |
Ink, envelopes | Steven Gould | 02/10/2014 | $ 52.63 |
Wellington Film P.O. Box 11142 Danville, VA 24543 |
Campaign video | Steven Gould | 02/11/2014 | $ 800.00 |
CVS 3212 Riverside Drive Danville, VA 24541 |
Postage stamps | Steven Gould | 02/12/2014 | $ 19.60 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 02/17/2014 | $ 86.34 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 02/18/2014 | $ 113.23 |
Wellington Film P.O. Box 11142 Danville, VA 24543 |
Photography, video | Steven Gould | 02/20/2014 | $ 1000.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 02/23/2014 | $ 13.83 |
Beetoobi 515 Broad Street South Boston, VA 24592 |
Website | Steven Gould | 02/23/2014 | $ 656.06 |
Campaigns Plus, LLC 1256 Nesbitt Drive Virginia Beach, VA 23453 |
Yard signs | Steven Gould | 02/23/2014 | $ 1814.88 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2014 - 03/31/2014