Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stones' Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Robo GOTV Calls | Mike Hymes | 08/25/2014 | $ 1805.99 |
| Alford, Carrie Ann 6622 E Wakefield Drive Apt B2 Alexandria, VA 22307-6838 |
Reimbursement- Election Day Supplies | Mike Hymes | 08/27/2014 | $ 20.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Electric Bill for Staff Housing | Mike Hymes | 08/27/2014 | $ 94.02 |
| Boyd, Jennifer 109 West Tower Street Tazewell, VA 24651 |
Reimbursement- Food for Election Day Workers | Mike Hymes | 08/27/2014 | $ 63.49 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Electric Bill for Campaign Office | Mike Hymes | 08/28/2014 | $ 133.77 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Subscription for the VAN (Voter Information System) | Mike Hymes | 09/05/2014 | $ 1434.40 |
| Sabin, Zak 10409 Woodbury Woods Court Fairfax, VA 22032 |
Reimbursement- Office Supplies | Mike Hymes | 09/05/2014 | $ 240.06 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Production and Design for Newspaper Ads | Mike Hymes | 09/12/2014 | $ 500.00 |
| Town of Tazewell P.O. Box 608 Tazewell, VA 24651 |
Water Bill for Staff Housing | Mike Hymes | 09/12/2014 | $ 58.25 |
| BVU P.O. Box 8100 Bristol, VA 24203 |
Phone & Internet Service for Campaign Office | Mike Hymes | 09/25/2014 | $ 114.88 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
