Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ace Hardware 2098 Nickerson Blvd Hampton, VA 23663 |
Supplies for signs | James Adams | 09/05/2013 | $ 54.03 |
Caldwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Printing and advertising | James Adams | 09/05/2013 | $ 452.99 |
Roberts Oxygen Company 3931 Garwood Avenue Portsmouth, VA 23701 |
Helium for balloons | James Adams | 09/09/2013 | $ 181.56 |
A.G.E. Graphics LLC 52231 State Route 248 Long Bottom, OH 45743 |
Campaign Signs | James Adams | 09/12/2013 | $ 3328.00 |
Peninsula Data Service Center 700 Thimble Shoals Blvd. Suite 110 Newport News, VA 23606 |
Voter data | James Adams | 09/15/2013 | $ 107.93 |
VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Campaign business cards | James Adams | 09/16/2013 | $ 441.73 |
Positive Promotions 15 Gilpin Avenue Hauppauge, NY 11788 |
Campaign Promotional Material - Mini Football Schedules | James Adams | 09/18/2013 | $ 235.95 |
USPS Riverdale Station Hampton, VA 23666 |
Postage stamps | James Adams | 09/19/2013 | $ 55.20 |
USPS Riverdale Station Hampton, VA 23666 |
Postage stamps | James Adams | 09/20/2013 | $ 64.40 |
Home Depot 1413 Armistead Avenue Hampton, VA 23666 |
Supplies - Campaign signs | James Adams | 09/25/2013 | $ 8.77 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2013 - 09/30/2013