Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 04/26/2013 | $ 63.25 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 04/26/2013 | $ 63.25 |
| Pittsylvania-Caswell Livestock Show and Sale PO Box 398 Chatham, VA 24531 |
Livestock | R. Crouse | 04/26/2013 | $ 65.15 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | R. Crouse | 04/27/2013 | $ 5.19 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | L. Adams | 04/30/2013 | $ 345.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | R. Crouse | 04/30/2013 | $ 984.50 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Mileage Reimbursement | R. Crouse | 04/30/2013 | $ 108.50 |
| Strategic Campaign Group, Inc. 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
Telephone Voter Contact | L. Adams | 04/30/2013 | $ 1660.36 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 05/01/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 05/01/2013 | $ 1000.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
