Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st Merchant Bank 200 E Jackson St Muncie, IN 47305-2835 |
Electronic processing fees | Colin Harris | 07/03/2013 | $ 366.07 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Campaign Staff | Colin Harris | 07/04/2013 | $ 3500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | Colin Harris | 07/04/2013 | $ 500.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Colin Harris | 07/10/2013 | $ 995.00 |
| NGP VAN 101 15th St NW #500 Washington, DC 20005 |
NGP user fee | Colin Harris | 07/10/2013 | $ 960.00 |
| actblue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Processing Fees | Colin Harris | 07/26/2013 | $ 71.92 |
| Myers Research 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research | Colin Harris | 07/26/2013 | $ 12000.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Campaign Staff | Colin Harris | 08/01/2013 | $ 3500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | Colin Harris | 08/01/2013 | $ 500.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Colin Harris | 08/08/2013 | $ 1822.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
