Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bull Run Strategies 5003 Sudley Road Catharpin, VA 20143 |
Services Rendered | Scott Jacobs | 12/17/2014 | $ 2800.00 |
TPG PO BOX 5192 San Antonio, TX 78201 |
Phone Banking | Scott Jacobs | 12/18/2014 | $ 1200.00 |
Paschal, Erica 12158 Brent Town Rd Midland, VA 20178 |
Campaign Work | Scott Jacobs | 12/20/2014 | $ 1000.00 |
Poole, Jackie 12158 Brent Town Rd Midland, VA 20178 |
Campaign Work | Scott Jacobs | 12/20/2014 | $ 1000.00 |
Williams, Kathleen 8754 Sara Ct. Nokesville, VA 20181 |
Campaign Work | Scott Jacobs | 12/20/2014 | $ 1400.00 |
Williams, Mike 8754 Sara Court Nokesville, VA 20181 |
Campaign Manager | Scott Jacobs | 12/23/2014 | $ 2100.00 |
Williams, Mike 8754 Sara Court Nokesville, VA 20181 |
Reimbursements | Scott Jacobs | 12/23/2014 | $ 924.00 |
7 Records | Page 1 of 1 |
Report period: 12/13/2014 - 12/23/2014