Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fee - 10/22 | Mark Endries | 10/22/2013 | $ 4.66 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
lease fee | Mark Endries | 10/25/2013 | $ 21.00 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678 |
direct mail services | Glen Besa | 10/29/2013 | $ 6332.10 |
| Hindlin Broadcasting LLC Norfolk Plaza Hotel 700 Monticello Ave Suite #301 Norfolk, VA 23510 |
radio advertising | Glen Besa | 11/01/2013 | $ 2000.00 |
| WILC - Romantica 900 7500 Greenway Center Drive Suite #900 Greenbelt, MD 20770 |
radio advertising | Glen Besa | 11/01/2013 | $ 2000.00 |
| Blueprint Interactive 1155 Connecticut Ave NW Suite 601 Washington, DC 20036 |
online advertising | Glen Besa | 11/04/2013 | $ 74800.00 |
| Mark Herring for Attorney General PO Box 6246 Leesburg, VA 20178 |
campaign sponsorship | Glen Besa | 11/04/2013 | $ 5000.00 |
| Davidson Media Group 308 W Broad St Richmond, VA 23220 |
radio advertising | Glen Besa | 11/05/2013 | $ 2020.00 |
| Sierra, Javier 1600 N Oak St Suite #715 Arlington, VA 22209 |
radio advertising oversight & coordination | Glen Besa | 11/12/2013 | $ 2887.50 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank merchant fee | Mark Endries | 11/12/2013 | $ 179.70 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
