Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Printing Service, Inc 931 Ventures Way P.O. Box 1786 Chesapeake, VA 23327-1786 |
Direct Mail | Jason Morris | 04/26/2014 | $ 10282.34 |
| Direct Mail Marketing 3900 Holland Boulevard Chesapeake, VA 23323 |
Sample Ballot Printing | Jason Morris | 04/30/2014 | $ 217.31 |
| US Postal Service 1425 N Battlefield Blvd Chesapeake, VA 23320 |
Sample Ballot Mailing | Jason Morris | 04/30/2014 | $ 333.34 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising E-mail Expense | Jason Morris | 05/05/2014 | $ 75.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Jason Morris | 05/05/2014 | $ 28.75 |
| Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
Graphic Design Services | Jason Morris | 05/05/2014 | $ 340.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Jason Morris | 05/07/2014 | $ 1.44 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Jason Morris | 05/08/2014 | $ 5.75 |
| RoboCent, Inc. 2129 General Booth Blvd Virginia Beach, VA 23454 |
Telephone Marketing | Jason Morris | 05/15/2014 | $ 203.82 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance | Jason Morris | 05/30/2014 | $ 15.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
