Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adelstein Liston 222 W Ontario St Ste 400 Chicago, IL 60654-3654 |
Media Buy | Jonathan McGrady | 10/24/2013 | $ 74000.00 |
| Democratic Party of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Direct Mail | Jonathan McGrady | 10/24/2013 | $ 9362.89 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Direct Mail | Jonathan McGrady | 10/24/2013 | $ 10270.00 |
| Branch Banking & Trust Co. of Virginia 150 S Stratford Rd Ste 100 Winston Salem, NC 27104-4236 |
Service Charge | Jonathan McGrady | 10/26/2013 | $ 262.00 |
| Adelstein Liston 222 W Ontario St Ste 400 Chicago, IL 60654-3654 |
Media Buy | Jonathan McGrady | 10/29/2013 | $ 8500.00 |
| CenturyLink PO Box 4300 Carol Stream, IL 60197-4300 |
Internet Service | Jonathan McGrady | 10/29/2013 | $ 193.66 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Direct Mail | Jonathan McGrady | 10/29/2013 | $ 10905.33 |
| Adelstein Liston 222 W Ontario St Ste 400 Chicago, IL 60654-3654 |
Media Buy | Jonathan McGrady | 10/30/2013 | $ 33600.00 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 10/30/2013 | $ 134.94 |
| Dollar General 845 W Stuart Dr Hillsville, VA 24343-1576 |
Office Supplies | Jonathan McGrady | 10/31/2013 | $ 23.17 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
