Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
First Bank Merchant Services
1148 Sweeping Oaks Drive
Saint Charles, MO 63304-5065
credit card fees Jonathan McGrady 01/03/2014 $ 22.48
First Bank Merchant Services
1148 Sweeping Oaks Drive
Saint Charles, MO 63304-5065
credit card fee Jonathan McGrady 01/03/2014 $ 24.95
Straight Talk, Inc.
9700 NW 112th Avenue
Medley, FL 33178-1353
cell phone service Jonathan McGrady 01/03/2014 $ 1.52
Wordsprint, Inc.
190 W. Spring Street
Wytheville, VA 24382
printing Jonathan McGrady 01/08/2014 $ 110.57
Branch Banking & Trust Co. of Virginia
150 S. Stratford Road
Ste 100
Winston-Salem, NC 27104-4236
bank service fee Jonathan McGrady 01/21/2014 $ 10.00
Straight Talk, Inc.
9700 NW 112th Avenue
Medley, FL 33178-1353
Cell phone service Jonathan McGrady 02/03/2014 $ 1.52
Branch Banking & Trust Co. of Virginia
150 S. Stratford Road
Ste 100
Winston-Salem, NC 27104-4236
Bank service fee Jonathan McGrady 02/21/2014 $ 10.00
Straight Talk, Inc.
9700 NW 112th Avenue
Medley, FL 33178-1353
cell phone service Jonathan McGrady 03/03/2014 $ 1.52
Branch Banking & Trust Co. of Virginia
150 S. Stratford Road
Ste 100
Winston-Salem, NC 27104-4236
bank service fee Jonathan McGrady 03/21/2014 $ 10.00
Straight Talk, Inc.
9700 NW 112th Avenue
Medley, FL 33178-1353
cell phone service Jonathan McGrady 04/03/2014 $ 1.52
15 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2014 - 06/30/2014
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