Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Media of VA, Inc. 1735 North Lynn St., Suite 500 Arlington, VA 22209 |
radio advertisements | David Williams | 10/13/2017 | $ 2075.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/14/2017 | $ 120.76 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 10/15/2017 | $ 1250.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
doorhanger printing | David Williams | 10/16/2017 | $ 2862.00 |
| Wirecom Media 1266 West Paces Ferry Rd NW, Suite 156 Atlanta, GA 30327 |
social media | David Williams | 10/17/2017 | $ 2500.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/18/2017 | $ 115.51 |
| West Rogers Strategic Communications 6075 Poplar Ave, Suite 104 Memphis, TN 38119 |
media ads | David Williams | 10/20/2017 | $ 183650.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
Asst Treasurer Compensation | Scott Lingamfelter | 10/20/2017 | $ 1098.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 10/20/2017 | $ 126.75 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for printer ink | David Williams | 10/20/2017 | $ 95.34 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
