Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT Strategies, LLC 4101 Harwin Circle 1904 Glen Allen, VA 23060 |
Printing & Robocalls | Matt Walton | 01/05/2015 | $ 6500.00 |
| ACT Strategies, LLC 4101 Harwin Circle 1904 Glen Allen, VA 23060 |
Printing & Consulting | Matt Walton | 01/07/2015 | $ 2000.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Campaign Management | Matt Walton | 01/07/2015 | $ 500.00 |
| Campaign Headquarters Post Office Box 257 Brooklyn, IA 52211 |
Live Calls | Matt Walton | 01/12/2015 | $ 2282.51 |
| Campaign Headquarters Post Office Box 257 Brooklyn, IA 52211 |
Live Calls | Matt Walton | 01/13/2015 | $ 1750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/03/2015 - 01/13/2015
