Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store - #6103 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing of Campaign Fliers | John C. Meyer, Jr. | 04/05/2013 | $ 126.00 |
| Premium GraphiX Sign, G.S.P. Graphic Screenprinting Production, Inc. 5512 Mitchelldale Houston, TX 77092 |
Campaign Signs | John C. Meyer, Jr. | 04/17/2013 | $ 335.01 |
| The UPS Store - #6103 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing of Campaign Materials - fliers | John C. Meyer, Jr. | 04/29/2013 | $ 226.80 |
| Premium GraphiX Sign, G.S.P. Graphic Screenprinting Production, Inc. 5512 Mitchelldale Houston, TX 77092 |
Campaign Signs and Bumper Stickers | John C. Meyer, Jr. | 05/01/2013 | $ 442.52 |
| Premium GraphiX Sign, G.S.P. Graphic Screenprinting Production, Inc. 5512 Mitchelldale Houston, TX 77092 |
Campaign signs (magnetic) | John C. Meyer, Jr. | 05/02/2013 | $ 298.72 |
| S&S Mixed Signs 4041 George Washington Memorial Hwy Hayes, VA 23072 |
Campaign Banner sign | John C. Meyer, Jr. | 05/08/2013 | $ 78.75 |
| The UPS Store - #6103 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing Campaign Materials for Meeting on May 8 | Patricia L. Dunnington | 05/08/2013 | $ 124.69 |
| Premium GraphiX Sign, G.S.P. Graphic Screenprinting Production, Inc. 5512 Mitchelldale Houston, TX 77092 |
Campaign signs | John C. Meyer, Jr. | 05/15/2013 | $ 772.28 |
| The UPS Store - #6103 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing of Campaign Materials - Handouts | John C. Meyer, Jr. | 05/15/2013 | $ 189.38 |
| WXGM 99.1 FM 6267 Professional Drive, P.O. Box 634 Gloucester, VA 23061 |
Campaign Radio Advertisements | John C. Meyer, Jr. | 05/23/2013 | $ 1312.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
