Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spectrum Marketing 95 Eddy Road Manchester, NH 03102 |
Direct Mail | Curtis | 06/05/2013 | $ 3895.46 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
Fine | Curtis | 06/05/2013 | $ 200.00 |
| WAWA 2390 Plank Road Fredericksburg, VA 22401 |
Gas | Curti | 06/05/2013 | $ 40.00 |
| Advantage, Inc 2300 Clarendon Blvd 1004 Arlington, VA 22555 |
Phone Calls | Curtis | 06/06/2013 | $ 1031.25 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22401 |
Phone | Curtis | 06/07/2013 | $ 50.50 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Copies | Curtis | 06/10/2013 | $ 410.85 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Direct Mail | Curtis | 06/10/2013 | $ 1963.28 |
| CallFire Inc 1335 4tyh ST 200 Santa Monica, CA 90401 |
GOTV Phone Calls | Curtis | 06/11/2013 | $ 140.00 |
| Hodes, Jeremy 200 Hanover St Fredericksburg, VA 22401 |
GOTV | Curtis | 06/13/2013 | $ 825.00 |
| Miklos, Jeff 200 Hanover St Fredericksburg, VA 22401 |
GOTV | Curtis | 06/13/2013 | $ 825.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
