Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Linwood L. 2601 Evers Court Chesapeake, VA 23324 |
Reimbursement for purchase of Commonwealth of Virginia Registered Voters List CD | Kevin Amick | 02/16/2012 | $ 148.50 |
| Hill, Linwood L. 2601 Evers Court Chesapeake, VA 23324 |
Loan to Rev. Linwood Hill, Jr., for Registered Voters CD for Commonwealth of Virginia | Kevin Amick | 02/16/2012 | $ 148.50 |
| Premium Graphics 5512 Mitchelldale Houston, TX 77092 |
Printing Services - Campaign Signs (Outdoors) | Kevin Amick | 02/16/2012 | $ 2200.00 |
| Premium Graphics 5512 Mitchelldale Houston, TX 77092 |
Deposit - Printing Charges: Campaign Signs, set-up fees | Tammi Amick | 02/16/2012 | $ 190.00 |
| United States Postal Service South Norfolk Station Chesapeake, VA 23324 |
Postage Stamps | Kevin Amick | 02/17/2012 | $ 45.00 |
| Walmart 632 Grassfield Parkway Chesapeake, VA 23322 |
Printing Supplies - HP Printer Ink | Kevin Amick | 02/19/2012 | $ 70.32 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 02/20/2012 | $ 3.20 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Office Supplies - Notebooks, campaign materials, etc. | Tammi Amick | 02/22/2012 | $ 57.73 |
| K2 Graphic Services, Inc. 215 NW 16th Street Pompano Beach, FL 33060 |
Deposit - Printing Services: 5,000 Door Hangers, 5,000 Postcards, 5,000 Brochures | Kevin Amick | 02/24/2012 | $ 314.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 02/26/2012 | $ 0.59 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
