Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newpaper Advertisement | Molly Ward | 04/02/2012 | $ 1190.00 |
| Sign Media, Inc. 2109 Mingee Drive Hampton, VA 23661 |
Large Signs | Molly Ward | 04/02/2012 | $ 5101.62 |
| HomeTown Lists & Direct Mail of Tidewater 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mailing Services for Mailers | Molly Ward | 04/06/2012 | $ 1534.44 |
| Norman, David M. 15 Brandon Road Newport News, VA 23601 |
Photographic Services | Molly Ward | 04/06/2012 | $ 150.00 |
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Campaign Services | Molly Ward | 04/06/2012 | $ 3000.00 |
| USPS Norfolk Norfolk, VA 23505 |
Postage for Mailers | Molly Ward | 04/06/2012 | $ 5097.87 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newspaper Advertisement | Molly Ward | 04/12/2012 | $ 595.00 |
| HomeTown Lists & Direct Mail of Tidewater 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mailing Services for Mailer | Molly Ward | 04/12/2012 | $ 767.22 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Refreshments | Molly Ward | 04/12/2012 | $ 177.22 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
