Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coon, Joel 1136 Overbrook Rd Petersburg, VA 23805-1975 |
Contract Services | Jonathan McGrady | 08/07/2013 | $ 400.00 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Postage | Jonathan McGrady | 08/07/2013 | $ 92.00 |
| Haley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Jonathan McGrady | 08/13/2013 | $ 2711.43 |
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 08/14/2013 | $ 6.58 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Address Stamps | Jonathan McGrady | 08/14/2013 | $ 92.00 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 08/15/2013 | $ 1625.00 |
| Lowe's 8417 Carrollton Pike Galax, VA 24333-6240 |
Supplies | Jonathan McGrady | 08/19/2013 | $ 10.38 |
| Myers Research & Strategic Services 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Survey | Jonathan McGrady | 08/19/2013 | $ 6000.00 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Postage | Jonathan McGrady | 08/20/2013 | $ 6.11 |
| Fort Chiswell BP 118 Fort Chiswell Rd Max Meadows, VA 24360-3000 |
Fuel | Jonathan McGrady | 08/22/2013 | $ 15.22 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
