Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Professional Services May Invoice | Sarah Louise Upson | 05/07/2013 | $ 1125.00 |
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Contract campaign services | Sarah Louise Upson | 05/07/2013 | $ 3000.00 |
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
April Expenses Reagan Dinner RWC Gala | Sarah Louise Upson | 05/07/2013 | $ 150.00 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Direct Mailer and push card Reorder | Sarah Louise Upson | 05/07/2013 | $ 13722.48 |
| BusBank 820 West Jackson Suite 815 Chicago, IL 60607 |
Bus service for Convention in Richmond on May 17-18 2013 | Sarah Louise Upson | 05/08/2013 | $ 19030.00 |
| Concentric Direct LLC P.O. Box 2090 Meridian, MS 39302 |
Call Center invoice | Sarah Louise Upson | 05/08/2013 | $ 5308.78 |
| Corporate Gifts and Incentives PO Box 3844 Fairfax, VA 22038 |
Vests and Fans | Sarah Louise Upson | 05/10/2013 | $ 1520.83 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Mailers for Campaign | Sarah Louise Upson | 05/15/2013 | $ 20875.53 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
