Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Riddick, Terry P. O. Box 7883 Hampton, VA 23666 |
Lit Drop | Gaylene Kanoyton | 04/01/2012 | $ 80.00 |
Green Apple Concepts, Inc., Green 199 W. Queen Street Hampton, VA 23669 |
Printing Campaign Flyers | Gaylene Kanoyton | 04/12/2012 | $ 48.22 |
Riddick, Terry P. O. Box 7883 Hampton, VA 23666 |
Lit Drop | Gaylene Kanoyton | 04/12/2012 | $ 175.00 |
Premier Bank, Premier 101 N. Armistead Avenue Hampton, VA 23669 |
Printed Deposit Tickets | Gaylene Kanoyton | 04/14/2012 | $ 31.12 |
Green Apple Concepts, Inc., Green 199 W. Queen Street Hampton, VA 23669 |
Printing Campaign Materials | Gaylene Kanoyton | 04/24/2012 | $ 292.06 |
Green Apple Concepts, Inc., Green 199 W. Queen Street Hampton, VA 23669 |
Printing Campaign Materials | Gaylene Kanoyton | 04/24/2012 | $ 1605.00 |
Home Town Lists & Direct Mail of Tidewater, Home 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mailing 6,206 postcards--Campaign Materials | Gaylene Kanoyton | 04/24/2012 | $ 248.24 |
Postmaster, Postmaster 89 Lincoln Street Hampton, VA 23669 |
P. O. Box Rent | Gaylene Kanoyton | 04/24/2012 | $ 94.00 |
U. S. Postal Service, Postmaster 89 Lincoln Street Hampton, VA 23669 |
Postage for mass mailing of campaign materials | Gaylene Kanoyton | 04/24/2012 | $ 1236.74 |
Riddick, Terry P. O. Box 7883 Hampton, VA 23666 |
Lit Drop | Gaylene Kanoyton | 04/27/2012 | $ 300.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2012 - 06/30/2012