Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke, n/a n/a 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing | Douglass R. Ferguson | 06/01/2013 | $ 16.49 |
O'Halloran, Kathleen T. 192 Castle Hill Drive Fredericksburg, VA 22406 |
Campaign expense - Mailing, Business Cards | Douglass R. Ferguson | 06/10/2013 | $ 77.08 |
CAPITOL PROMOTIONS, n/a n/a P.O. Box 231 Glenside, PA 19038 |
Magnetic Car Signs | Douglass R. Ferguson | 06/11/2013 | $ 85.50 |
Ferguson, Douglass Ray 4 Sunkist Court Fredericksburg, VA 22407 |
Postage Stamps | Douglass R. Ferguson | 06/13/2013 | $ 92.00 |
O'Halloran, Kathleen T. 192 Castle Hill Drive Fredericksburg, VA 22406 |
Palm Cards, Bumper Stickers (Reimbursement) | Douglass R. Ferguson | 06/25/2013 | $ 435.68 |
O'Halloran, Kathleen T. 192 Castle Hill Drive Fredericksburg, VA 22406 |
Paper, Ink, Gasoline for campaign events | Douglass R. Ferguson | 06/25/2013 | $ 200.00 |
Ferguson, Douglass Ray 4 Sunkist Court Fredericksburg, VA 22407 |
Rekey P.O. Box 1231 | Douglass R. Ferguson | 06/26/2013 | $ 18.20 |
Duke, Robert C. 232 Riberside Manor Road Fredericksburg, VA 22401 |
Political Consultant | Kathleen O'Halloran | 06/28/2013 | $ 766.59 |
8 Records | Page 1 of 1 |
Report period: 05/30/2013 - 06/30/2013