Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pellington, Corey 5583 Minks Pond Rd Bushkill, PA 18324-8325 |
Reimbursement - Office Supplies | Jonathan McGrady | 10/11/2013 | $ 29.24 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 10/15/2013 | $ 1625.00 |
| Hillsville Elementary School PTSO 90 Patriot Ln Hillsville, VA 24343-5348 |
Sponsorship | Jonathan McGrady | 10/16/2013 | $ 25.00 |
| NGP VAN, Inc. 1101 15th Street, NW Washington, DC 20005 |
Data Services | Jonathan McGrady | 10/16/2013 | $ 750.00 |
| Democratic Party of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Direct Mail | Jonathan McGrady | 10/17/2013 | $ 9362.89 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Photo Shoot | Jonathan McGrady | 10/17/2013 | $ 1729.17 |
| Democratic Party of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Direct Mail | Jonathan McGrady | 10/21/2013 | $ 1221.19 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Postage | Jonathan McGrady | 10/21/2013 | $ 46.00 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 10/21/2013 | $ 129.10 |
| Adelstein Liston 222 W Ontario St Ste 400 Chicago, IL 60654-3654 |
Media Buy | Jonathan McGrady | 10/22/2013 | $ 99655.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
