Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Envelopes | Jonathan McGrady | 07/01/2013 | $ 3.36 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Address Stamps | Jonathan McGrady | 07/02/2013 | $ 46.00 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 07/03/2013 | $ 1650.00 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 07/03/2013 | $ 68.79 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 07/03/2013 | $ 47.29 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 07/03/2013 | $ 10.20 |
| Straight Talk, Inc 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone Service | Jonathan McGrady | 07/03/2013 | $ 1.52 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 07/05/2013 | $ 95.77 |
| Haley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Jonathan McGrady | 07/08/2013 | $ 2500.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Contract Services | Jonathan McGrady | 07/11/2013 | $ 75.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
