Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wooten Graphics 172 Hinkle Lane Lexington, NC 27295 |
Marketing Material | Brian O'Connor | 04/22/2013 | $ 535.00 |
| Capps Home Building Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies for Yard Signs | Brian O'Connor | 04/23/2013 | $ 72.08 |
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing, Coping & Postage | Brian O'Connor | 04/25/2013 | $ 1478.02 |
| Montgomery Publishing 1300 Virginia Drive Ft Washington, PA 19034 |
Media advertising | Brian O'Connor | 04/25/2013 | $ 1330.50 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 28083 |
Campaign Mailer | Brian O'Connor | 04/26/2013 | $ 600.77 |
| Facebook.com 1601 Willow Road Melno Park, CA 94025 |
Facebook ad | Brian O'Connor | 04/26/2013 | $ 1.81 |
| Hometown Bank 13400 Booker T Washington Hwy Moneta, VA 24121 |
Wire Transfer | Brian O'Connor | 04/26/2013 | $ 20.00 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24151 |
Campaign Field Work | Brian O'Connor | 04/26/2013 | $ 400.00 |
| Lowes 1820 E Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies for yard signs | Brian O'Connor | 04/26/2013 | $ 45.31 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Management | Jim McKelvey | 04/26/2013 | $ 800.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
