Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/25/2013 | $ 30.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Photoshoot | Charles Midkiff | 10/25/2013 | $ 1254.17 |
| Virginia Democratic House Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Charles Midkiff | 10/25/2013 | $ 4000.00 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Highway 29 Blairs, VA 24527-0099 |
Event Tickets | Charles Midkiff | 10/26/2013 | $ 50.00 |
| WKBY 12932 U.S. 29 Chatham, VA 24531 |
Paid Media | Charles Midkiff | 10/28/2013 | $ 300.00 |
| Kroger 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Operating Expenditure | Charles Midkiff | 10/30/2013 | $ 420.50 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/31/2013 | $ 3.00 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Campaign Website | Charles Midkiff | 10/31/2013 | $ 10.95 |
| AT&T 165 Holt Garrison Pkwy STE 550A & 560A Danville, VA 24540-5947 |
Phone Service | Charles Midkiff | 11/01/2013 | $ 53.15 |
| AT&T 165 Holt Garrison Pkwy STE 550A & 560A Danville, VA 24540-5947 |
Phone Service | Charles Midkiff | 11/01/2013 | $ 84.73 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
