Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/21/2017 | $ 11.50 |
Values and Vision for Virginia 5420 Lomax Way Woodbridge, VA 22193 |
contribution | David Williams | 10/23/2017 | $ 1000.00 |
Wirecom Media 1266 West Paces Ferry Rd NW, Suite 156 Atlanta, GA 30327 |
digital media | David Williams | 10/23/2017 | $ 2500.00 |
Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
tele-connect | David Williams | 10/25/2017 | $ 792.75 |
Cumulus Media 440 Jenifer Street, NW, #400 Washington, DC 20015 |
radio ads | David Williams | 10/25/2017 | $ 1600.00 |
USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
post office box rental fee | David Williams | 10/25/2017 | $ 112.00 |
Virginia Farm Bureau Federation AgPAC P.O. Box 27552 Richmond, VA 23261 |
endorsement mailing | David Williams | 10/25/2017 | $ 159.26 |
Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/26/2017 | $ 30.99 |
Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
radio ads | David Williams | 10/26/2017 | $ 1040.00 |
79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 10/01/2017 - 10/26/2017