Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
voter letter and postage | Kim Dean | 09/10/2014 | $ 1229.61 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
letterhead | Kim Dean | 09/12/2014 | $ 302.46 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
envelopes | Kim Dean | 09/12/2014 | $ 276.25 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
football schedules | Kim Dean | 09/15/2014 | $ 1058.29 |
| Shenandoah Valley Horsemen's Association PO Box 131 Harrisonburg, VA 22801 |
contribution | Steve Landes | 09/24/2014 | $ 100.00 |
| Staunton Branch NAACP PO Box 1828 Staunton, VA 24402 |
ad | Steve Landes | 09/24/2014 | $ 50.00 |
| Wyatt, Chad 1314 Blanford St Staunton, VA 24401 |
reimbursement for mileage | Kim Dean | 09/24/2014 | $ 170.92 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for postage and stationary | Kim Dean | 10/10/2014 | $ 821.73 |
| The Jefferson Hotel 101 West Franklin St Richmond, VA 23220 |
fund raiser event | Kim Dean | 10/15/2014 | $ 3098.53 |
| Bunch, Doug 640 Q St NW Washington, DC 20001 |
iContact subscription reimbursement | Kim Dean | 10/16/2014 | $ 479.40 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
