Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 10/02/2013 | $ 71.40 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 10/02/2013 | $ 21.23 |
| Wheeler, Dave 523 Mason Road Milford, NH 03055-3241 |
Printing | Robert Stadler | 10/04/2013 | $ 2951.18 |
| Wheeler, Dave 523 Mason Road Milford, NH 03055-3241 |
Printing | Robert Stadler | 10/23/2013 | $ 7408.32 |
| Fusaro, Dennis P.O. Box 1829 Front Royal, VA 22630 |
Election Consulting | Robert Stadler | 10/24/2013 | $ 1000.00 |
| McGee Digital Media 3 Exeter Court Sterling, VA 20165-5612 |
Digital Media Editing | Robert Stadler | 10/24/2013 | $ 1000.00 |
| Wheeler, Dave 523 Mason Road Milford, NH 03055-3241 |
Printing | Robert Stadler | 10/24/2013 | $ 10800.00 |
| Grassroots Solutions, Inc. PO Box 1829 Front Royal, VA 22630 |
Expense Reimbursement for Printing and Postage | Robert Stadler | 10/31/2013 | $ 1579.50 |
| PNC Bank N.A. 249 5th Ave., Ste. 30 Pittsburgh, PA 15222 |
Check Printing Fee | Collin O'Neill | 10/31/2013 | $ 173.32 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit card processing fees | Collin O'Neill | 11/04/2013 | $ 94.02 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
