Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Josh 5298 Valley Pike Stephens City, VA 22655 |
Fuel/supplies reimbursement | Lewis M Costello | 10/30/2013 | $ 207.01 |
| Audience Partners LLC 414 Commerce Dr Ste 100 Fort Washington, PA 19034-2620 |
Internet ads | Lewis M Costello | 10/31/2013 | $ 7500.00 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611-1338 |
Wire fee | Lewis M Costello | 10/31/2013 | $ 25.00 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611-1338 |
Wire fee | Lewis M Costello | 10/31/2013 | $ 25.00 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611-1338 |
Service charge | Lewis M Costello | 10/31/2013 | $ 11.00 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611-1338 |
Wire fee | Lewis M Costello | 10/31/2013 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Buy - Radio | Lewis M Costello | 10/31/2013 | $ 10000.00 |
| InFocus Campaigns LLC PO Box 10726 Fort Worth, TX 76114-0726 |
Telephone calls | Lewis M Costello | 10/31/2013 | $ 2772.35 |
| Mammen Group Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Ad design | Lewis M Costello | 10/31/2013 | $ 495.00 |
| Northern Virginia Media 19 N King St Leesburg, VA 20176-2819 |
Newspaper ads | Lewis M Costello | 10/31/2013 | $ 640.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
