Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 04/30/2014 | $ 23.97 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Office Rent | Jeff Campbell | 05/01/2014 | $ 600.00 |
| Strategic Campaign Group, LLC 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Tele-Town Hall | Jeff Campbell | 05/01/2014 | $ 2068.08 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Office Utility | Jeff Campbell | 05/01/2014 | $ 26.87 |
| Campbell, Jeff P.O. Box 986 Marion, VA 24354 |
Reimbursement: Travel | Jeff Campbell | 05/05/2014 | $ 4000.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 05/05/2014 | $ 33.33 |
| Greg's Home and Auto 120 East Main Street Saltville, VA 24370 |
Campaign Supplies | Jeff Campbell | 05/06/2014 | $ 21.78 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Utilities | Jeff Campbell | 05/13/2014 | $ 235.53 |
| Embree, Brooke 1985 Fries Road Galax, VA 24333 |
Reimbursement: Brooke Embree Food | Jeff Campbell | 05/16/2014 | $ 500.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Event Registration | Jeff Campbell | 05/23/2014 | $ 315.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
