Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Churchill Group, LLC 3700 13th St NW Washington, DC 20010 |
Voter Telephone Contact | R. Crouse | 06/15/2013 | $ 554.36 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Strategic Consulting; Consultant Expenses | L. Adams | 06/15/2013 | $ 1291.58 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 06/15/2013 | $ 1500.00 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | C. Marston | 06/15/2013 | $ 545.35 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 06/15/2013 | $ 1000.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Mileage Reimbursement | R. Crouse | 06/15/2013 | $ 62.40 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 06/15/2013 | $ 750.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | R. Crouse | 06/21/2013 | $ 5523.00 |
| Heath, R. Mark 460 Jones Mill Rd Chatham, VA 24531 |
Graphic Design | R. Crouse | 06/21/2013 | $ 800.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Mileage Reimbursement | R. Crouse | 06/21/2013 | $ 473.62 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
