Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Partners,LLC 2421 Westwood Ave. C Richmond, VA 23230 |
Website Design, Marketing Brochures and Advertising Consulting | John Maloney | 09/26/2012 | $ 4000.00 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Check Order for Campaign Checking Account | John Maloney | 10/02/2012 | $ 107.42 |
| Can Can Brasserie 3120 West Cary Street Richmond, VA 23221 |
Food for Campaign Staff Meeting | John Maloney | 10/03/2012 | $ 72.85 |
| GO DADDY 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Hosting | John Maloney | 10/09/2012 | $ 120.67 |
| VistaPrint www.vistaprint.com Website, VA 23226 |
Printing of Marketing Materials | John Maloney | 10/18/2012 | $ 283.83 |
| Staples 1601 Willow Lawn Drive 304 Richmond, VA 23230 |
Printing of Marketing Materials | John Maloney | 10/25/2012 | $ 85.72 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Banking Charge for Credit Card Authorization | John Maloney | 11/13/2012 | $ 199.00 |
| Lady Printing www.ladyprinting.com Website, VA 23226 |
Printing of Marketing Materials-Door Hangers | John Maloney | 11/15/2012 | $ 456.00 |
| Dementi Studio, LLC 121 East Grace St. Richmond, VA 23219 |
Photography | John Maloney | 11/19/2012 | $ 94.50 |
| Weebly www.weebly.com Website, VA 23226 |
Website Hosting and Domain Registration | John Maloney | 11/19/2012 | $ 71.80 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
