Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
NRA logo items | Charles H. Cunningham | 04/30/2012 | $ 343.49 |
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
NRA logo items | Charles H. Cunningham | 05/30/2012 | $ 1060.00 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Shipping & Handling | Charles H. Cunningham | 05/30/2012 | $ 85.10 |
| Virginia House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Direct Contribution | Charles H. Cunningham | 06/05/2012 | $ 3500.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Direct Contribution | Charles H. Cunningham | 06/29/2012 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
