Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, R. Mark 460 Jones Mill Rd Chatham, VA 24531 |
Wesbsite and Design Services | R. Crouse | 05/01/2013 | $ 1500.00 |
| Jack W. Hall Memorial Fund c/o Jo Ann Herndon 828 Corn Tassel Rd Danville, VA 24540 |
Contribution | R. Crouse | 05/01/2013 | $ 100.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 05/01/2013 | $ 750.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 05/08/2013 | $ 0.92 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 05/10/2013 | $ 77.63 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 05/14/2013 | $ 4176.26 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consutling | L. Adams | 05/15/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consutling | L. Adams | 05/15/2013 | $ 1000.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 05/15/2013 | $ 750.00 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Consulting; Consultant Expenses | L. Adams | 05/16/2013 | $ 1417.49 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
