Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Post Inc. 25248 Lankford Highway, P.O. Box 517 Onley, VA 23418 |
ES Post Newspaper, campaign adv. | Robert S Bloxom | 02/28/2014 | $ 1065.00 |
| Hawkins, Peter Dexter 111 Conway Avenue Norfolk, VA 23505 |
Campaign Canvasser Norfolk | Robert S Bloxom | 02/28/2014 | $ 212.89 |
| Hill, Danielle 3901 Newport Avenue Norfolk, VA 23508 |
Campaign Canvasser Norfolk | Robert S Bloxom | 02/28/2014 | $ 402.00 |
| Pomory, Sean Michael 1070 Level Green Blvd Virginia Beach, VA 23464 |
Campaign Canvasser Norfolk | Robert S Bloxom | 02/28/2014 | $ 64.60 |
| Spires, Tyler P.O. Box 394 Newport News, VA 23607 |
Campaign Canvasser Norfolk | Robert S Bloxom | 02/28/2014 | $ 60.00 |
| Wigginton, Michael James 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Campaign Canvasser Norfolk | Robert S Bloxom | 02/28/2014 | $ 311.40 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Campaign IVR messaging | Robert S Bloxom | 03/01/2014 | $ 1515.21 |
| OnMessage Inc. 705 Melvin Ave # 105 Annapolis, MD 21401 |
Campaign Radio adv. Invoices # 5175, 5177, 5184,5187 | Robert S Bloxom | 03/03/2014 | $ 27244.48 |
| Pomory Campaign Solutions LLC 1070 Level Green Blvd Virginia Beach, VA 23464 |
Campaign coordination expenses | Robert S Bloxom | 03/03/2014 | $ 122.80 |
| Tisdel, Daniel Benjamin 731 Virginia Ave, Apt. B Norfolk, VA 23508 |
Norfolk canvasser | Robert S Bloxom | 03/03/2014 | $ 277.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/26/2014 - 06/30/2014
