Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 455 Merrimac Trail Williamsburg, VA 23185 |
Stamps | Mark R. Matney | 05/04/2015 | $ 19.60 |
| Pound Feinstein and Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Campaign materials | Mark R. Matney | 05/10/2015 | $ 511.25 |
| Pound Feinstein and Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Graphic design services | Mark R. Matney | 05/10/2015 | $ 337.50 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Campaign materials | Mark R. Matney | 05/21/2015 | $ 218.00 |
| WmsbrgGrafix 5810B Mooretown Rd Williamsburg, VA 23188 |
Campaign materials | Mark R. Matney | 05/26/2015 | $ 431.95 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 05/27/2015 | $ 14.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
