Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal System 700 Main Street Danville, VA 24541 |
Stamps | Steven Gould | 04/26/2014 | $ 9.52 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Steven Gould | 04/27/2014 | $ 13.25 |
| Office Max 153 Crown Drive Danville, VA 24540 |
Office supplies | Steven Gould | 04/27/2014 | $ 36.37 |
| Chatham Star Tribune 30 North Main Street Chatham, VA 24531 |
Newspaper ad | Steven Gould | 04/29/2014 | $ 153.00 |
| Lakes Media LLC 625 Piney Forest Road Danville, VA 24540 |
Radio ad | Steven Gould | 04/30/2014 | $ 207.00 |
| Showcase Magazine 753 Main Street Suite 3 Danville, VA 24541 |
Magazine ad | Steven Gould | 05/01/2014 | $ 350.00 |
| PIP Printing 329 Riverview Drive Danville, VA 24540 |
Printing | Steven Gould | 05/02/2014 | $ 211.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Steven Gould | 05/04/2014 | $ 27.66 |
| Office Max 153 Crown Drive Danville, VA 24540 |
Office supplies | Steven Gould | 05/04/2014 | $ 5.68 |
| PIP Printing 329 Riverview Drive Danville, VA 24540 |
Printing | Steven Gould | 05/05/2014 | $ 211.02 |
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Report period: 04/26/2014 - 06/10/2014