Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO BOX 406 Richmond, VA 23218 |
Session Postage | BJS | 05/15/2013 | $ 808.53 |
| Marriott Richmond 500 East Broad ST Richmond, VA 23219 |
Lodging | BJS | 05/18/2013 | $ 174.02 |
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Mileage reimbursement | BJS | 05/18/2013 | $ 171.39 |
| Creative Direct, LLC The Reagan Building Richmond, VA 23219 |
Education Mailer Photo Shoot Sherwood-Wolf Mailer | BJS | 05/20/2013 | $ 8779.00 |
| Mark Weiss Associates 4733 Bethesda Ave., Suite 300 Bethesda, MD 20814 |
Freight | BJS | 05/20/2013 | $ 17.60 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Signs, Letterhead, Lamination | BJS | 05/22/2013 | $ 338.28 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | BJS | 05/23/2013 | $ 138.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW, Suite 270 Washington, DC 20015 |
Radio buys | BJS | 05/24/2013 | $ 8758.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW, Suite 270 Washington, DC 20015 |
Production radio spot Roundtrip mileage | BJS | 05/24/2013 | $ 524.54 |
| Winchester-Frederick-Clarke Republican Women's Club 141 Inez Lane Stephens City, VA 22655 |
Sponsorship & ticket | BJS | 05/28/2013 | $ 165.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2013 - 05/29/2013
