Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 105 W Stuart Dr Hillsville, VA 24343-1522 |
Fuel | Jonathan McGrady | 11/06/2013 | $ 34.67 |
| Lowe's 8417 Carrollton Pike Galax, VA 24333-6240 |
Packing Supplies | Jonathan McGrady | 11/06/2013 | $ 3.07 |
| Exxon Mobile 105 W Stuart Dr Hillsville, VA 24343-1522 |
Fuel | Jonathan McGrady | 11/12/2013 | $ 46.05 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114-0726 |
GOTV Calls | Jonathan McGrady | 11/13/2013 | $ 1302.18 |
| Smith Enterprises 395 Chapman Rd Wytheville, VA 24382-3459 |
Office Rent | Jonathan McGrady | 11/13/2013 | $ 250.00 |
| Woods, Ricky 113 Mill St Hillsville, VA 24343-1314 |
Truck Rental | Jonathan McGrady | 11/14/2013 | $ 125.00 |
| Sheetz #407 1340 N 4th St Wytheville, VA 24382-1000 |
Fuel | Jonathan McGrady | 11/15/2013 | $ 43.38 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 11/16/2013 | $ 1625.00 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Campaign Reimbursement | Jonathan McGrady | 11/16/2013 | $ 350.00 |
| Blackmon, Joseph H. 2590 Hwy 354 Pine Mountain, GA 31822 |
Reimbursement - Power | Jonathan McGrady | 11/17/2013 | $ 261.89 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
