Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Charlottesville Radio Group, WINA 1140 Rose Hill Drive Charlottesville, VA 22903 |
Campaign radio spots | Rodney Thomas | 10/25/2013 | $ 5125.00 |
Monticello Media, WCHV 1150 Pepsi Place Suite #300 Charlottesville, VA 22901 |
Campaign radio spots | Rodney Thomas | 10/25/2013 | $ 5016.00 |
USPS, USPS 1155 Seminole Trail Charlottesville, VA 22901 |
First class postage for mailers | Willam Rich | 10/28/2013 | $ 828.00 |
USPS, USPS 1155 Seminole Trail Charlottesville, VA 22901 |
Postage | Rodney Thomas | 10/30/2013 | $ 597.76 |
USPS, USPS 675 Bent Oaks Drive Earlysville, VA 22936 |
Postage | Rodney Thomas | 10/30/2013 | $ 179.52 |
USPS, USPS Downtown Station Charlottesville, VA 22902 |
Postage | Rodney Thomas | 10/31/2013 | $ 1610.00 |
Brown, Mike 7330 Staples Mill Rd #180 Henrico,, VA 23228 |
Consulting and Mailing expenses | Willam Rich | 11/01/2013 | $ 3158.50 |
Charlottesville, Press 1111 Harris St Charlottesville, VA 22903 |
Post Card Mailers | William Rich | 11/01/2013 | $ 2740.96 |
Charlottesville, Press 1111 Harris St Charlottesville, VA 22903 |
Post Cards | Willam Rich | 11/01/2013 | $ 189.54 |
Commonwealth Print, and Graphics P.O. Box 18374 Richmond, VA 23226 |
Endorsement Post Cards | Rodney Thomas | 11/01/2013 | $ 1755.90 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/24/2013 - 11/28/2013