Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct 25 East Main St Richmond, VA 23219 |
Campaign marketing material | Jennifer Pond | 10/25/2013 | $ 14550.00 |
Zenith Bank 3535 Bridge Rd Suffolk, VA 23435 |
Campaign banking services | Jennifer Pond | 10/25/2013 | $ 10.00 |
PayPal 2211 North First Street San Jose, CA 95131 |
Online banking services | Jennifer Pond | 10/28/2013 | $ 9.00 |
Suffolk Happenings PO Box 5422 Suffolk, VA 23435 |
Campaign marketing services | Jennifer Pond | 10/28/2013 | $ 100.00 |
Office Max 6253 College Dr Suffolk, VA 23435 |
Postage | Jennifer Pond | 10/29/2013 | $ 18.40 |
Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing supplies | Jennifer Pond | 11/04/2013 | $ 106.96 |
Baker, Denita PO Box 5246 Suffolk, VA 23435 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
Boone, Ann PO Box 5246 Suffolk, VA 23435 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
Boone, Sharryl PO Box 5246 Suffolk, VA 23435 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
Chick Fil A 6212 College Dr Suffolk, VA 23435 |
Lunch for poll workers | Jennifer Pond | 11/05/2013 | $ 300.94 |
49 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/24/2013 - 11/28/2013