Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joannou for Delegate 709 Court Street Portsmouth, VA 23704 |
Direct Contribution | Charles H. Cunningham | 10/22/2013 | $ 500.00 |
| Mark Cole for Delegate P.O. Box 41965 Fredericksburg, VA 22404 |
Direct Contribution | Charles H. Cunningham | 10/22/2013 | $ 250.00 |
| Master Print, Inc. 8401 Terminal Road Newington, VA 22122 |
Independent Expenditure - Print 4 Color Flyers | Charles H. Cunningham | 10/23/2013 | $ 1806.48 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Independent Expenditure - Salary / Benefits | Charles H. Cunningham | 10/24/2013 | $ 10757.58 |
| Master Print, Inc. 8401 Terminal Road Newington, VA 22122 |
Independent Expenditure - Print 4 Door Knob Hangers | Charles H. Cunningham | 10/25/2013 | $ 587.24 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Independent Expenditure - Phone Bank | Charles H. Cunningham | 10/29/2013 | $ 14960.50 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Data Matching | Charles H. Cunningham | 10/29/2013 | $ 2000.23 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postage | Charles H. Cunningham | 10/30/2013 | $ 85959.24 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postcards | Charles H. Cunningham | 10/30/2013 | $ 16163.52 |
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
Independent Expenditure - Lodging / Travel Expense | Charles H. Cunningham | 10/31/2013 | $ 1011.36 |
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Report period: 10/01/2013 - 12/31/2013
