Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D&P printing and graphics 5641-I General Washington Drive Alexandria, VA 22312 |
500 Grip Cards | Herb Kemp | 04/15/2013 | $ 225.00 |
Sharp Political Consulting PO Box 334 Strasburg, VA 22657 |
Political Consulting | Herb Kemp | 04/15/2013 | $ 1637.50 |
D&P printing and graphics 5641-I General Washington Drive Alexandria, VA 22312 |
1000 Grip Cards | Herb Kemp | 05/07/2013 | $ 451.50 |
Sharp Political Consulting PO Box 334 Strasburg, VA 22657 |
Political Consulting | Herb Kemp | 05/10/2013 | $ 1597.50 |
Act Blue 14 Arrow Street, Suite 11 Cambridge,, MA 02138 |
Collection of funds by ACT Blue | Herb Kemp | 05/29/2013 | $ 28.64 |
5 Records | Page 1 of 1 |
Report period: 04/01/2013 - 05/29/2013