Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Lee Ware P.O. Box 689 Powhatan, VA 23139 |
Campaign Contribution | Roy Hoagland | 09/24/2013 | $ 2500.00 |
| Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Travel, Food expenses | Roy Hoagland | 09/27/2013 | $ 326.15 |
| Mack Sumner Communication 2001 N. Beauregard Street Suite 420 Alexandria, VA 22311 |
Literature Production | Roy Hoagland | 09/30/2013 | $ 22777.71 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
VANCO Services Fees | Roy Hoagland | 09/30/2013 | $ 481.44 |
| Waterfront Strategies 3050 K Street, NW Suite 100 Washington, DC 20007 |
Video Production | Roy Hoagland | 09/30/2013 | $ 6968.38 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 09/30/2013
