Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Anderson Jones | 07/01/2013 | $ 1925.00 |
| The United States Postal Service 31 S Main St Chatham, VA 24531-4723 |
Campaign Post Office Box | Elizabeth Jones | 07/01/2013 | $ 28.00 |
| The United States Postal Service 31 S Main St Chatham, VA 24531-4723 |
Postage | Elizabeth Jones | 07/08/2013 | $ 46.00 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Anderson Jones | 07/15/2013 | $ 1375.00 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 07/31/2013 | $ 3.00 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Anderson Jones | 08/01/2013 | $ 1375.00 |
| NGP VAN, Inc. 1101 15th St NW Washington, DC 20005-5002 |
Database | Charles Midkiff | 08/01/2013 | $ 150.00 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Printing | Elizabeth Jones | 08/03/2013 | $ 1096.75 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 08/05/2013 | $ 0.12 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 08/05/2013 | $ 6.70 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
