Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294-3718 |
Promotion | Mike Watson | 11/06/2013 | $ 2370.37 |
| IMGE LLC 603 King Street 4th Floor Alexandria, VA 22314 |
Promotion | Mike Watson | 11/06/2013 | $ 187.50 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communication | Mike Watson | 11/09/2013 | $ 93.75 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 11/12/2013 | $ 114.38 |
| Cropse, Colin 138 Mimosa Drive Williamsburg, VA 23185 |
Campaign Assistance | Mike Watson | 11/13/2013 | $ 100.00 |
| Elton, Zach CSU 1407, P.O. Box 8793 Williamsburg, VA 23187 |
Campaign Assistance | Mike Watson | 11/13/2013 | $ 60.00 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 11/13/2013 | $ 2150.00 |
| Harris, Christine 1109 Oriana Road Lot 30 Yorktown, VA 23693 |
Campaign Assistance | Mike Watson | 11/13/2013 | $ 64.00 |
| Harris, Leslie 1109 Oriana Road Lot 30 Yorktown, VA 23693 |
Campaign Assistance | Mike Watson | 11/13/2013 | $ 64.00 |
| Mayes, Josh 135 Racefield Drive Toano, VA 23168 |
Campaign Assistance | Mike Watson | 11/13/2013 | $ 2000.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
