Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
DEP Copying & Printing Center
14816 BuildAmerica Drive
Woodbridge, VA 22191
Printing & folding of BBQ12 Thank You Notes Edgar B. Holley 07/13/2012 $ 79.80
Gar-Field Senior High School
14000 Smoketown Road
Woodbridge, VA 22192
2012-2013 Fall Sports Program Ad Edgar B. Holley 07/16/2012 $ 250.00
Best Buy #287
2730 Prince William Parkway
Woodbridge, VA 22192
Hewlett Packard Desktop Computer with backup power supply, cables, Windows Operating System and Microsoft Office software. John D. Jenkins 07/20/2012 $ 1287.21
HostMySite.com
P.O. Box 824164
Philadelphia, PA 19182-4164
WEB service for period of 8/2/12 - 11/2/12 Edgar B. Holley 07/26/2012 $ 41.97
DEP Copying & Printing Center
14816 BuildAmerica Drive
Woodbridge, VA 22191
Printing and folding of Crabfast invitations/letters Edgar B. Holley 08/13/2012 $ 308.68
Polaris Press
3069 Golansky Blvd
Woodbridge, VA 22192
Printing of 5000 envelopes for mailout Edgar B. Holley 08/13/2012 $ 291.90
USPS
3360 Post Office Road
Woodbridge, VA 22193
USPS Bulk Mail for Crabfeast Mailout Edgar B. Holley 08/13/2012 $ 399.89
USPS
3360 Post Office Road
Woodbridge, VA 22193
832 Forever Postage Stamps for CF12 and mailouts Edgar B. Holley 08/13/2012 $ 374.40
Virginia Department of Alcoholic Beverage Control
2901 Hermitage Road
P.O. Box 27491
Richmond, VA 23261-7491
Beer license for Crabfeast 12 Edgar B. Holley 08/13/2012 $ 55.00
Yarrington, Joshua
4142 Waynesboro Court
Dale City, VA 22193
Donation for Eagle Scout Project John D. Jenkins 08/13/2012 $ 50.00
36 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2012 - 12/31/2012
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