Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CandidateSigns.com P.O. Box 788 Boys Town, NE 68010 |
Campaign Materials | Charles Sterne | 04/03/2015 | $ 1622.73 |
CandidateSigns.com P.O. Box 788 Boys Town, NE 68010 |
Campaign Materials and Services | Charles Sterne | 04/06/2015 | $ 4746.10 |
The Freelance Star 616 Amelia Street Fredericksburg, VA 22401 |
Media | Kathy Sterne for Clerk | 05/06/2015 | $ 754.85 |
CandidateSigns.com P.O. Box 788 Boys Town, NE 68010 |
Campaign Materials and Services | Charles Sterne | 05/08/2015 | $ 4176.09 |
The Freelance Star 616 Amelia Street Fredericksburg, VA 22401 |
Media | Kathy Sterne for Clerk | 05/18/2015 | $ 576.00 |
The Freelance Star 616 Amelia Street Fredericksburg, VA 22401 |
Media | Kathy Sterne for Clerk | 05/19/2015 | $ 512.40 |
6 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015