Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services 3299 K Street, NW Suite 200 Washington, DC 20007 |
Promotion | Mike Watson | 10/10/2013 | $ 35000.00 |
| RocketBase Solutions 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Consulting | Mike Watson | 10/15/2013 | $ 375.00 |
| Strategic Media Services 3299 K Street, NW Suite 200 Washington, DC 20007 |
Promotion | Mike Watson | 10/15/2013 | $ 135400.00 |
| BB&T 5236 Monticello Avenue Williamsburg, VA 23188 |
Check Printing | Mike Watson | 10/16/2013 | $ 31.25 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 10/19/2013 | $ 133.01 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 10/20/2013 | $ 8.47 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 10/20/2013 | $ 93.75 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 10/20/2013 | $ 1260.00 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 10/20/2013 | $ 52.99 |
| The John Fredericks Show News Talk WHKT 1650 AM Newport News, VA 23608 |
Promotion | Mike Watson | 10/20/2013 | $ 1000.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
