Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Business Software Applications | Brian O'Connor | 05/31/2012 | $ 9.99 |
| Duck In 13246 Booker T Washington Hwy Hardy, VA 24101 |
Fuel for Travel | Brian O'Connor | 06/04/2012 | $ 57.68 |
| Duck In 13246 Booker T Washington Hwy Hardy, VA 24101 |
Fuel for travel | Brian O'Connor | 06/05/2012 | $ 72.64 |
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for travel | Brian O'Connor | 06/05/2012 | $ 63.44 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 06/05/2012 | $ 433.33 |
| The Carroll News PO Box 405489 Atlanta, GA 30384 |
Newspaper subscribtion | Brian O'Connor | 06/06/2012 | $ 35.00 |
| The Galax Gazette PO Box 68 Galax, VA 24333 |
Newspaper Subscription | Brian O'Connor | 06/06/2012 | $ 76.00 |
| The Gazette-Virginian PO Box 524 South Boston, VA 24121 |
Newspaper subscription | Brian O'Connor | 06/06/2012 | $ 61.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
3x5 VA Outdoor Flag (flown) | Brian O'Connor | 06/06/2012 | $ 30.00 |
| Drift In Sunoco 16463 Moneta Road Moneta, VA 24121 |
Fuel For Travel | Brian O'Connor | 06/07/2012 | $ 70.71 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
