Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mentzer Media Services, Inc 600 Fairmount Avenue, Suite 306 Towson, MD 21286 |
Radio Ads | 06/03/2013 | $ 10000.00 | |
| In Your Ear 1813 E. Broad St. Richmond, VA 23223 |
Radio Ad Production | 06/05/2013 | $ 761.25 | |
| Joe May for Delegate P.O. Box 4104 Leesburg, VA 20177 |
Contribution | 06/05/2013 | $ 1000.00 | |
| McBee Systems 10030 Philipp Pkwy Streetsboro, OH 44241 |
Checks | 06/05/2013 | $ 246.11 | |
| Joe May for Delegate P.O. Box 4104 Leesburg, VA 20177 |
Contribution | 06/06/2013 | $ 1500.00 | |
| Creative Direct, LLC Creative Direct, LLC The Reagan Bldg. Richmond, VA 23219 |
Printing and Mailing Expense | 06/12/2013 | $ 5000.00 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
