Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hometown Bank 13400 Booker T Washington Hwy Moneta, VA 24121 |
Checks | Brian O'Connor | 04/16/2013 | $ 176.30 |
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing and Mailing | Brian O'Connor | 04/17/2013 | $ 3241.26 |
| Capps Home Building Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies | Brian O'Connor | 04/18/2013 | $ 15.60 |
| Marathron Petro 14600 Moneta Road Moneta, VA 24121 |
Fuel for Travel | Brian O'Connor | 04/18/2013 | $ 94.47 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24151 |
Campaign Field Work | Brian O'Connor | 04/19/2013 | $ 400.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Management | Jim McKelvey | 04/19/2013 | $ 800.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 28083 |
Campaign Mailer | Brian O'Connor | 04/22/2013 | $ 624.75 |
| Lowes 1820 E Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies for Yard Signs | Brian O'Connor | 04/22/2013 | $ 187.73 |
| Peoplesmart PO Box 391146 Omaha, NE 68139 |
OnLine Charge | Brian O'Connor | 04/22/2013 | $ 0.95 |
| Wooten Graphics 172 Hinkle Lane Lexington, NC 27295 |
Marketing Materials | Brian O'Connor | 04/22/2013 | $ 32.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
