Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
Mileage reimbursement and consulting fees | Kim Dean | 07/06/2012 | $ 1118.38 |
| Custom Printing 1720 E Parham Rd Richmond, VA 23228 |
printing of invitations, rsvp and envelopes | Kim Dean | 07/23/2012 | $ 583.63 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
mailing to new registered voters | Kim Dean | 07/23/2012 | $ 960.26 |
| Bunch, Doug 640 Q St NW Washington, DC 20001 |
Reimbursement for website hosting for two years | Kim Dean | 07/24/2012 | $ 115.20 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
contribution | Steve Landes | 08/09/2012 | $ 1000.00 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
contribution | Steve Landes | 08/09/2012 | $ 1000.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | Steve Landes | 08/09/2012 | $ 1000.00 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for campaign expenses | Kim Dean | 08/14/2012 | $ 250.00 |
| Roberts Oxygen Company, Inc. PO Box 5507 Rockville, MD 20855 |
Helium for balloons | Steve Landes | 08/16/2012 | $ 188.40 |
| Landes, R Steven 48 Maple Hill Ln Weyers Cave, VA 24486 |
Reimbursement for fundraiser dinner | Kim Dean | 09/04/2012 | $ 1998.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
