Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Campaign Services | Molly J. Ward | 03/09/2012 | $ 3000.00 |
| BFS 615 Regional Drive Hampton, VA 23670 |
Campaign Signs | Molly J. Ward | 03/16/2012 | $ 1875.26 |
| Anne Companion Photography 1 E. Mellen Street 200 Hampton, VA 23663 |
Photography Services | Molly J. Ward | 03/17/2012 | $ 100.00 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/19/2012 | $ 1.05 |
| Creations by Margo Lynn, Inc. 2040 Coliseum Drive Unit A-31 Hampton, VA 23666 |
Campaign T-Shirts | Molly J. Ward | 03/22/2012 | $ 492.50 |
| Green Apple Concepts 199 W. Queen Street Hampton, VA 23669 |
Printing Costs | Molly J. Ward | 03/23/2012 | $ 184.28 |
| USPS Norfolk Norfolk, VA 23505 |
Postage for Mailer | Molly J. Ward | 03/23/2012 | $ 1197.39 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/24/2012 | $ 1.80 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newspaper Ad | Molly J. Ward | 03/26/2012 | $ 595.00 |
| HomeTown Lists & Direct Mail of Tidewater 3748 Farnsworth Drive Chesapeake, VA 23321 |
Reimbursement for Postage for Mailer | Molly J. Ward | 03/26/2012 | $ 136.36 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
