Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IMAGINE IT 1052 LYNN ROMERO DRIVE BREAUX BRIDGE, LA 70517 |
WEB-BASED VOTER CONTACT | SCOTT B MACKENZIE | 10/25/2013 | $ 3950.00 |
LYNNBURN COMMUNICATIONS INC 39 CEDARWOOD LN CHADDS FORD, PA 19317 |
GOTV PHONE CALLS | SCOTT B MACKENZIE | 10/25/2013 | $ 7530.00 |
STRATEGIC CAMPAIGN GROUP INC 4600 NORTH FAIRFAX DRIVE SUITE 802 ARLINGTON, VA 22203 |
VOTER CALLS | SCOTT B MACKENZIE | 10/25/2013 | $ 4975.00 |
3 Records | Page 1 of 1 |
Report period: 10/09/2013 - 12/31/2013