Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Gifts and Incentives PO Box 3844 Fairfax, VA 22038 |
Bag Signs | Jeannemarie Davis | 04/10/2013 | $ 2966.50 |
| SCRC 489 Cliffside Drive Edinburg, VA 22824 |
Ad for GOP Lincoln-Reagan Dinner | Jeannemarie Davis | 04/10/2013 | $ 100.00 |
| Upson, Sarah Louise 126 Shepherdson Lane NE Vienna, VA 22180 |
Treasurer Fee | Jeannemarie Davis | 04/10/2013 | $ 1000.00 |
| McWhorter, Benjamin 5900 Fort Drive 302 Centreville, VA 22030 |
Updating Website | Jeannemarie Davis | 04/29/2013 | $ 700.00 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
postage | Jeannemarie Davis | 04/29/2013 | $ 8550.00 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Glossy Cards | Jeannemarie Davis | 04/29/2013 | $ 5265.58 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Glossy Cards | Jeannemarie Davis | 04/29/2013 | $ 1961.21 |
| Belefski, Michael 9824 South Park Circle Fairfax Station, VA 22039 |
Consultant for CPC Corporation April Expenses | Sarah Louise Upson | 05/07/2013 | $ 457.41 |
| Chromatic 708 Headlee Denton, TX 76201 |
Contact Database-imported and maintained | Sarah Louise Upson | 05/07/2013 | $ 1875.00 |
| Concentric Direct LLC P.O. Box 2090 Meridian, MS 39302 |
Consulting Services and expenses for April invoice #702 | Sarah Louise Upson | 05/07/2013 | $ 47276.39 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
