Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Putnam Partners, LLC 1100 Vermont Avenue, NW Suite 1200 Washington, DC 20005 |
Production, Travel, and Shipping Costs for TV Commercial | Mike Hymes | 07/17/2014 | $ 14015.00 |
| Buying Time, LLC 650 Massachusetts Avenue, NW Suite 210 Washington, DC 20001 |
Media Buy- TV and Radio | Mike Hymes | 07/21/2014 | $ 83015.00 |
| Putnam Partners, LLC 1100 Vermont Avenue, NW Suite 1200 Washington, DC 20005 |
Production, Travel, and Shipping Costs for TV Commercial | Mike Hymes | 07/24/2014 | $ 14686.77 |
| Buying Time, LLC 650 Massachusetts Avenue, NW Suite 210 Washington, DC 20001 |
Media Buy- TV and Radio | Mike Hymes | 07/25/2014 | $ 62152.81 |
| Harry Rentals 547 West Main Street Tazewell, VA 24651 |
Staff Housing | Mike Hymes | 07/25/2014 | $ 1100.00 |
| Buying Time, LLC 650 Massachusetts Avenue, NW Suite 210 Washington, DC 20001 |
Media Buy- TV and Radio | Mike Hymes | 08/01/2014 | $ 70015.00 |
| Buying Time, LLC 650 Massachusetts Avenue, NW Suite 210 Washington, DC 20001 |
Media Buy- TV and Radio | Mike Hymes | 08/05/2014 | $ 42015.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Electric Bill for Campaign Office | Mike Hymes | 08/07/2014 | $ 125.84 |
| Clerkin, Peter 3133 Connecticut Avenue, NW Washington, DC 20008 |
Reimbursement- Lodging and Office Expenses | Mike Hymes | 08/08/2014 | $ 1713.80 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/08/2014
