Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Campaign Banners | Irene Egan | 07/03/2013 | $ 138.09 |
Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Campaign Rack Cards | Irene Egan | 07/03/2013 | $ 115.83 |
Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Irene Egan | 07/18/2013 | $ 3.20 |
Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Campaign Stickers, T-shirts | Irene Egan | 08/06/2013 | $ 130.57 |
State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Registered Voter List | Kathleen Beverina | 08/15/2013 | $ 42.00 |
Creative Color LLC 11915 Main Street Fredericksburg, VA 22408 |
Campaign Signs | Irene Egan | 08/29/2013 | $ 526.50 |
6 Records | Page 1 of 1 |
Report period: 07/01/2013 - 08/31/2013