Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing and Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
printing | William J. Howell | 01/03/2012 | $ 1827.26 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | William J. Howell | 01/03/2012 | $ 25000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John Selph | 01/03/2012 | $ 1500.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | William J. Howell | 01/03/2012 | $ 674.72 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
printing/postage | John Selph | 01/04/2012 | $ 1819.09 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
printing/postage | John Selph | 01/04/2012 | $ 2485.88 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Phonebank | William J. Howell | 01/09/2012 | $ 1948.67 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Phonebank | William J. Howell | 01/09/2012 | $ 1937.97 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Phonebank | William J. Howell | 01/09/2012 | $ 1885.95 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | William J. Howell | 01/12/2012 | $ 12000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
