Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Ave., Suite 300 Bethesda, MD 20814 |
Roll Labels 1000 | BJS | 05/07/2013 | $ 170.00 |
| Mark Weiss Associates 4733 Bethesda Ave., Suite 300 Bethesda, MD 20814 |
Bumper Stickers | BJS | 05/07/2013 | $ 183.26 |
| Printing & Graphics 15 N. 3rd Street Richmond, VA 23219 |
Monarch Letterhead & Envelopes Reg. siz letterhead | BJS | 05/07/2013 | $ 370.65 |
| Winchester-Frederick-Clarke Republican Women's Club 141 Inez Lane Stephens City, VA 22655 |
Luncheon fee | BJS | 05/07/2013 | $ 20.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW, Suite 270 Washington, DC 20015 |
Radio ad | BJS | 05/08/2013 | $ 1027.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 05/10/2013 | $ 182.48 |
| Target Pleasant Valley Rd Winchester, VA 22601 |
Campaign office supplies | BJS | 05/14/2013 | $ 49.14 |
| Creative Direct, LLC The Reagan Building Richmond, VA 23219 |
Intro Mailer Palm Cards | BJS | 05/15/2013 | $ 4611.00 |
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
Data Entry | BJS | 05/15/2013 | $ 36.00 |
| GOP Shoppe 883-C Airport Park Road Glen Burnie, MD 21061 |
Signs & Shipping | BJS | 05/15/2013 | $ 4232.64 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
