Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tazewell County Free Press P.O. Box 1205 Richlands, VA 24641 |
Newspaper Ad | Mike Hymes | 08/12/2014 | $ 704.00 |
| New Wave Creations, Inc. P.O. Box 385 North Tazewell, VA 24630 |
Wesbite Design and Development | Mike Hymes | 08/13/2014 | $ 324.85 |
| Town of Tazewell P.O. Box 608 Tazewell, VA 24651 |
Water Bill for Staff Housing | Mike Hymes | 08/13/2014 | $ 116.50 |
| Sayles, Sarah 401 N Edgewood St Arlington, VA 22201-1607 |
Reimbursement- Office Supplies | Mike Hymes | 08/14/2014 | $ 194.45 |
| Stones' Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Robo GOTV Calls | Mike Hymes | 08/15/2014 | $ 6594.40 |
| Benj. Franklin Printing Company 1528 High Street Richmond, VA 23220 |
Printing Remittance Envelopes | Mike Hymes | 08/18/2014 | $ 137.53 |
| Boyd, Jennifer 109 West Tower Street Tazewell, VA 24651 |
Reimbursement for food for Election Day | Mike Hymes | 08/18/2014 | $ 100.00 |
| Childress, Thomas P.O. Box 391 Pocahontas, VA 24635 |
Food and Supplies for Poll Workers | Mike Hymes | 08/18/2014 | $ 150.00 |
| Clerkin, Peter 3133 Connecticut Avenue, NW Washington, DC 20008 |
Reimbursement- Lodging and Office Expenses | Mike Hymes | 08/18/2014 | $ 336.25 |
| Hale, Makayla 2284 Memorial Dr Castlewood, VA 24224-5439 |
Reimbursement for Fuel | Mike Hymes | 08/18/2014 | $ 100.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 08/09/2014 - 08/19/2014
