Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postage | Charles H. Cunningham | 10/31/2013 | $ 637.45 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postcards | Charles H. Cunningham | 10/31/2013 | $ 434.16 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postage | Charles H. Cunningham | 10/31/2013 | $ 5848.31 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Data Matching | Charles H. Cunningham | 10/31/2013 | $ 136.46 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postcards | Charles H. Cunningham | 10/31/2013 | $ 3612.31 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Independent Expendituer - Phone Bank | Charles H. Cunningham | 11/05/2013 | $ 940.12 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Independent Expenditure - Phone Bank | Charles H. Cunningham | 11/05/2013 | $ 692.23 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Data Match | Charles H. Cunningham | 11/05/2013 | $ 375.86 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Data Match | Charles H. Cunningham | 11/05/2013 | $ 220.07 |
| Starboard Strategic, Inc. 705 Melvin Avenue 105 Annapolis, MD 21401 |
Independent Expenditure - TV Ad Production Cost | Chris W. Cox | 12/18/2013 | $ 8604.63 |
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Report period: 10/01/2013 - 12/31/2013
