Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Dana Coleman Mali | 07/31/2013 | $ 13.24 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Dana Coleman Mali | 08/01/2013 | $ 3429.60 |
| Randy Wright Printing Company 2200 Colonial Avenue Norfolk, VA 23517 |
Campaign Printing | Dana Coleman Mali | 08/19/2013 | $ 157.68 |
| USPS 2461 East Little Creek Road Norfolk, VA 23518 |
Postage | Dana Coleman Mali | 08/30/2013 | $ 46.00 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Dana Coleman Mali | 09/01/2013 | $ 2500.00 |
| Visual Harbor 819 West 21st Street Suite 100 Norfolk, VA 23517 |
Design | Dana Coleman Mali | 09/03/2013 | $ 2000.00 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consultant | Dana Coleman Mali | 09/12/2013 | $ 100.00 |
| Accomack County Republican Committee PO Box 435 Belle Haven, VA 23306 |
Event Tickets | Austin J. Chambers | 09/16/2013 | $ 100.00 |
| Pegram, CJ 2309 Trevvett Drive Richmond, VA 23228 |
Reimbursement for Office Supplies | Austin J. Chambers | 09/24/2013 | $ 19.50 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff | Dana Coleman Mali | 10/01/2013 | $ 1500.00 |
| 236 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
