Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CTG Radio Variety 96.5 P.O. Box 665 Chincoteague, VA 23336 |
Bloxom for Delegate radio spots with 96.5 CTG | Robert Bloxom | 02/20/2014 | $ 220.00 |
| Hispanic Target Media 7024 Occohannock Neck Rd Exmore, VA 23350 |
Hispanic radio 96.9 campaign adv. | Robert S Bloxom | 02/21/2014 | $ 625.00 |
| WESR Radion 103.3 P.O.Box 460 Accomac, VA 23301 |
WESR radio campaign advertising | Robert S Bloxom | 02/21/2014 | $ 990.00 |
| Island House Restaurant 17 Atlantic Ave Wachapreague, VA 23480 |
Campaign reception | Robert S Bloxom | 02/25/2014 | $ 600.00 |
| Pavlik, John C P.O. Box 283 Jamesville, VA 23398 |
Post hole driver reimbursement | Robert S Bloxom | 02/25/2014 | $ 33.91 |
| 5 Records | Page 1 of 1 | ||||
Report period: 02/15/2014 - 02/25/2014
