Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printed Materials and Mailing Services | Trip Chalkley | 05/28/2015 | $ 6170.66 |
| Postmaster, USPS 301 England St. Ashland, VA 23005 |
Postage | Anne McDougall, Treasurer | 05/28/2015 | $ 19.99 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printed Materials and Mailing Services | Trip Chalkley | 05/29/2015 | $ 5717.66 |
| Edwards, Rusty 13026 Winns Church Rd Ashland, VA 23005 |
Event Catering | Trip Chalkley | 06/01/2015 | $ 1829.86 |
| Ryer, Jeff P.O. Box 468 Williamsburg, VA 23187 |
Writing Services | Trip Chalkley | 06/01/2015 | $ 1250.00 |
| Richmond Suburban Newspapers Mechanicsville Local 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Campaign Advertising | Trip Chalkley | 06/03/2015 | $ 727.35 |
| Postmaster, USPS 301 England St. Ashland, VA 23005 |
Postage | Anne McDougall, Treasurer | 06/10/2015 | $ 71.00 |
| Heizer, Cathy 13037 Masters Court Ashland, VA 23005 |
Event Supplies | Trip Chalkley | 06/11/2015 | $ 779.69 |
| Mitchell, Emma Lee 500 England St. Ashland, VA 23005 |
Event Supplies and Services | Trip Chalkley | 06/11/2015 | $ 2720.50 |
| Patrick Henry High School W. Patrick Henry Rd. Ash;and, VA 23005 |
Donation | Trip Chalkley | 06/11/2015 | $ 200.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
