Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fees | Jonathan McGrady | 11/04/2013 | $ 32.65 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 11/04/2013 | $ 52.03 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 11/04/2013 | $ 188.38 |
| Food Lion 125 S. Main St. Hillsville, VA 24343-1502 |
Volunteer Refreshments | Jonathan McGrady | 11/04/2013 | $ 13.29 |
| Food Lion 125 S. Main St. Hillsville, VA 24343-1502 |
Volunteer Refreshments | Jonathan McGrady | 11/04/2013 | $ 15.58 |
| Omega Office Supply and Printing P.O. Box 417 Hillsville, VA 24343 |
Visibility | Jonathan McGrady | 11/04/2013 | $ 221.13 |
| Straight Talk, Inc 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone Service | Jonathan McGrady | 11/04/2013 | $ 1.52 |
| Virginia State Board of Elections 1100 Bank St Richmond, VA 23219-3639 |
Reporting Fee | Jonathan McGrady | 11/04/2013 | $ 100.00 |
| Coon, Joel 1136 Overbrook Rd Petersburg, VA 23805-1975 |
Contract Services | Jonathan McGrady | 11/06/2013 | $ 400.00 |
| Dialblue, LLC 749 Piney Forest Rd Ste 104 Danville, VA 24540-2860 |
Automated Calls | Jonathan McGrady | 11/06/2013 | $ 709.80 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
