Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ashland Associates P.O. Box 22 (c/o Radler for Delegate) Ashland, VA 23005 |
Office Rent | Abbi Easter | 08/21/2013 | $ 1000.00 |
Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Reimbursement | Abbi Easter | 08/21/2013 | $ 37.46 |
The Chadderdon Group 1621 Addie Lane c/o Dippert for Delegate Culpeper, VA 22701 |
Campaign Materials | Abbi Easter | 08/29/2013 | $ 1000.00 |
TheBlueDeal.com P.O. Box 50 Annandale, VA 22003 |
Yard Signs | Abbi Easter | 09/07/2013 | $ 1000.00 |
Kannan, Jaime 7163 Sydnor Lane Mechanicsville, VA 23111 |
Reimbursement for Postage | Abbi Easter | 09/17/2013 | $ 6.00 |
5 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013