Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Electric Bill for Staff Housing | Mike Hymes | 08/09/2014 | $ 71.65 |
| Boyd, Jennifer 109 West Tower Street Tazewell, VA 24651 |
Reimbursement for P.O. Box fee | Mike Hymes | 08/09/2014 | $ 35.00 |
| BVU P.O. Box 8100 Bristol, VA 24203 |
Phone & Internet Service for Campaign Office | Mike Hymes | 08/09/2014 | $ 651.80 |
| Tutor, Melanie Roberts 72 Albertson Court Ruther Glen, VA 22456 |
Reimbursement- Lodging and Office Expenses | Mike Hymes | 08/09/2014 | $ 739.43 |
| Buying Time, LLC 650 Massachusetts Avenue, NW Suite 210 Washington, DC 20001 |
Media Buy- TV and Radio | Mike Hymes | 08/11/2014 | $ 127015.00 |
| Heinz, Ian Thompson 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Reimbursement- Office Supplies | Mike Hymes | 08/11/2014 | $ 171.03 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Production and Design for Walkcards and Doorhangers | Mike Hymes | 08/11/2014 | $ 7850.00 |
| Sabin, Zak 10409 Woodbury Woods Court Fairfax, VA 22032 |
Reimbursement- Office Supplies | Mike Hymes | 08/11/2014 | $ 55.86 |
| Sayles, Sarah 401 N Edgewood St Arlington, VA 22201-1607 |
Reimbursement- Office Supplies | Mike Hymes | 08/11/2014 | $ 64.50 |
| Mountaineer Publishing Company, Inc. P.O. Box 2040 Grundy, VA 24614 |
Newspaper Ad | Mike Hymes | 08/12/2014 | $ 514.89 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 08/09/2014 - 08/19/2014
