Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Domino's Pizza 604 North Main Street South Boston, VA 24592 |
committee meeting | T Q Martin | 11/04/2013 | $ 49.26 |
Facebook Inc P O Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook ads | T Q Martin | 11/04/2013 | $ 51.06 |
Reaves Trophy Shop 1020 Bill Tuck Hwy South Boston, VA 24592 |
Yard signs | T Q Martin | 11/04/2013 | $ 463.32 |
The Gazette-Virginian P O Box 524 South Boston, VA 24592 |
advertising | T Q Martin | 11/04/2013 | $ 2979.00 |
The News & Record P O Drawer 100 South Boston, VA 24592 |
Newspaper advertising | T Q Martin | 11/04/2013 | $ 2701.50 |
The Sexton Group 321 N Clark Street Suite 500 Chicago, IL 60654 |
30 second robocalls | T Q Martin | 11/04/2013 | $ 573.50 |
Facebook Inc P O Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook ads | T Q Martin | 11/05/2013 | $ 50.00 |
Facebook Inc P O Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook ads | T Q Martin | 11/06/2013 | $ 50.00 |
Facebook Inc P O Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook ads | T Q Martin | 11/07/2013 | $ 25.32 |
Hamilton, William 714 Marshall Avenue South Boston, VA 24592 |
Campaign management | T Q Martin | 11/15/2013 | $ 1200.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/24/2013 - 11/28/2013