Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lythos Studio 212 East Franklin Street A Richmond, VA 23219 |
Radio Advertising | Albert Pollard | 10/10/2016 | $ 1286.00 |
Chesapeake Bank 132 Lancaster Drive Irvington, VA 22480 |
Wire Transfer Fee | Albert Pollard | 10/12/2016 | $ 10.00 |
Chesapeake Bank 132 Lancaster Drive Irvington, VA 22480 |
Wire Transfer Fee | Albert Pollard | 10/12/2016 | $ 10.00 |
Chesapeake Bank 132 Lancaster Drive Irvington, VA 22480 |
Wire Transfer Fee | Albert Pollard | 10/12/2016 | $ 10.00 |
Lythos Studio 212 East Franklin Street A Richmond, VA 23219 |
Radio and Facebook Advertising | Albert Pollard | 10/14/2016 | $ 8436.00 |
Lythos Studio 212 East Franklin Street A Richmond, VA 23219 |
Radio and Facebook Advertising | Albert Pollard | 10/19/2016 | $ 3436.00 |
Lythos Studio 212 East Franklin Street A Richmond, VA 23219 |
Radio Ads | Albert Pollard | 10/27/2016 | $ 2536.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Richmond Free Press Ad | Albert Pollard | 11/03/2016 | $ 1650.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Automated Telephone Calls | Albert Pollard | 11/03/2016 | $ 750.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Telephone Services | Albert Pollard | 11/16/2016 | $ 1200.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2016 - 12/31/2016