Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper Subscription | Brian O'Connor | 05/01/2012 | $ 45.00 |
| USPS Route 634 Hardy, VA 24101 |
Postage Stamps | Brian O'Connor | 05/10/2012 | $ 45.00 |
| Victory Phones 6505 Rockside Road 175 Independence, OH 44131 |
Robo Calling | Brian O'Connor | 05/15/2012 | $ 50.00 |
| Zota's 1501 N Parham Road Richmond, VA 23229 |
Fuel for Travel | Brian O'Connor | 05/15/2012 | $ 75.00 |
| Levis, Tonya 107 Lakehurst Avenue Salem, VA 24153 |
Secretarial work | Brian O'Connor | 05/17/2012 | $ 1500.00 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Office Supplies | Brian O'Connor | 05/18/2012 | $ 122.90 |
| Victory Phones 6505 Rockside Road 175 Independence, OH 44131 |
Robo Calling | Brian O'Connor | 05/21/2012 | $ 50.00 |
| Walmart Super Center 1126 East Lynchburg Salem Turnpike Bedford, VA 24523 |
Office Supplies | Brian O'Connor | 05/21/2012 | $ 51.79 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Catering Service | Brian O'Connor | 05/22/2012 | $ 229.25 |
| Miller Mart #88 7601 Somerset Crossing Gainesville, VA 20155 |
Fuel for Travel | Brian O'Connor | 05/25/2012 | $ 85.58 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
