Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing, Coping and Postage | Brian O'Connor | 04/29/2013 | $ 1646.36 |
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing, Copying and Postage | Brian O'Connor | 04/29/2013 | $ 1040.49 |
| Montgomery Publishing 1300 Virginia Drive Ft Washington, PA 19034 |
Media ads | Brian O'Connor | 04/29/2013 | $ 1330.50 |
| USPS 12925 Booker T Washington Hwy Hardy, VA 24101 |
Postage | Brian O'Connor | 04/29/2013 | $ 169.00 |
| Bedford Bulletin PO Box 331 Bedford, VA 24523 |
Media ads | Brian O'Connor | 05/01/2013 | $ 1770.04 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 28083 |
Campaign Mailer | Brian O'Connor | 05/01/2013 | $ 3318.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 28083 |
Campaign Mailer | Brian O'Connor | 05/01/2013 | $ 3318.00 |
| Grassroots Solutions 2828 University Avenue SE Minneapolis, MN 55414 |
Media ads | Brian O'Connor | 05/01/2013 | $ 543.20 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24010 |
Media Ads | Brian O'Connor | 05/01/2013 | $ 950.50 |
| Facebook.com 1601 Willow Road Melno Park, CA 94025 |
Facebook ads | Brian O'Connor | 05/02/2013 | $ 5.01 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
