Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostMaster 4897 Bennett's Pasture Road Suffolk, VA 23435 |
Postage-New Voter Mailer | S. Chris Jones | 03/29/2012 | $ 305.93 |
| Verizon Wireless P. O. Box 4033 Acworth, GA 30101 |
Wireless services | S. Chris Jones | 03/30/2012 | $ 216.72 |
| FTIN Solutions 325 E. Jimmie Leeds Road Suite 117 Galloway, NJ 08205 |
Database support | S. Chris Jones | 04/02/2012 | $ 315.00 |
| Copico P. O. Box 668 Suffolk, VA 23439 |
Printing expense | S. Chris Jones | 04/16/2012 | $ 401.37 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway 307-248 Duluth, GA 30097 |
Invitations-printing | S.Chris Jones | 05/10/2012 | $ 1470.00 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
Session Postage | S. Chris Jones | 05/30/2012 | $ 844.61 |
| Cardmember Services P. O. Box 790408 St. Louis, MO 63179 |
Office Supplies- | S. Chris Jones | 06/04/2012 | $ 425.17 |
| Dakos Enterprises, LLC P. O. Box 1434 Suffolk, VA 23439 |
Advertising | S. Chris Jones | 06/11/2012 | $ 300.00 |
| Virginia Public Access Project P. O. Box 1472 Richmond, VA 23218 |
Subscription Renewal | S. Chris Jones | 06/20/2012 | $ 75.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
