Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Credit Card Fees | Freeda Cathcart | 09/03/2013 | $ 97.02 |
Offic e Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Office supplies | Freeda Cathcart | 09/03/2013 | $ 6.30 |
Sylvester, Aubrey 2134 Belvin Pl # 5 Hayes, VA 23072-4433 |
Campaign Manager Fee | Freeda Cathcart | 09/04/2013 | $ 1000.00 |
AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell Phones | Freeda Cathcart | 09/05/2013 | $ 10.50 |
US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 09/06/2013 | $ 4.60 |
US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 09/09/2013 | $ 3.43 |
Swafford, Amelia 9060 Gold Ridge Ln Mechanicsville, VA 23116-5821 |
Campaign Assistant Fee | Freeda Cathcart | 09/11/2013 | $ 750.00 |
US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 09/11/2013 | $ 9.20 |
Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Campaign materials | Freeda Cathcart | 09/12/2013 | $ 6658.56 |
US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 09/16/2013 | $ 46.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2013 - 09/30/2013