Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Printing Campaign Material | Paul E Kyle | 01/05/2017 | $ 558.00 |
Meyer, David L 3508 Cornell Road Fairfax, VA 22031 |
Postage for mailing letters | Paul E Kyle | 01/05/2017 | $ 18.80 |
Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Reimbursement for Campaign Signage (FastSigns) | Paul E Kyle | 01/10/2017 | $ 564.22 |
City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Sign Permits-City of Fairfax | Paul E Kyle | 01/13/2017 | $ 27.00 |
Convergence Targeted Communications 1221 Connecticut Ave., NW #300 Washington DC, DC 20036 |
Campaign Material, Postage, Mailout | Paul E Kyle | 01/13/2017 | $ 4040.79 |
Lowe's Home Centers, LLC 4080 Jermantown Road Fairfax, VA 22030 |
Supplies for Hanging Campaign Signs(Lowes Fairfax City) | Paul E Kyle | 01/13/2017 | $ 117.29 |
Main Street Bagel Deli 10268 Main Street Fairfax, VA 22030 |
Food for Meet the Candidate Event | Paul E Kyle | 01/23/2017 | $ 44.21 |
Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Reimbursement for production of flyers by Fed Ex. | Paul E Kyle | 01/24/2017 | $ 340.69 |
Convergence Targeted Communications 1221 Connecticut Ave., NW #300 Washington DC, DC 20036 |
Direct Mail Production and Mailing of Campaign Literature. | Paul E Kyle | 01/24/2017 | $ 6879.36 |
L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Envelopes & Letterhead | Paul E Kyle | 01/24/2017 | $ 185.50 |
10 Records | Page 1 of 1 |
Report period: 01/01/2017 - 01/26/2017