Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Radio | Emmett | 05/28/2015 | $ 22072.99 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Mailing | Emmett | 05/28/2015 | $ 12880.40 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Radio Production | Emmett | 05/28/2015 | $ 1605.00 |
| Walmart 801 Richmond Rd Staunton, VA 24401 |
Office Supplies | Emmett | 05/28/2015 | $ 60.00 |
| Conquest Communications 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Phone Bank | Emmett | 05/29/2015 | $ 5200.50 |
| Greater Augusta Regional Chamber of Comerce 30 Ladd Rd Fishersville, VA 22939 |
Membership | Emmett | 05/29/2015 | $ 129.00 |
| Hanger, Chad 1179 Emmanuel Church Rd Bridgewater, VA 22812 |
Sign Placement | Emmett | 05/29/2015 | $ 200.00 |
| U S Postal Service General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 05/29/2015 | $ 98.00 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Staff | Emmett | 06/01/2015 | $ 3000.00 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Photography | Emmett | 06/02/2015 | $ 1098.23 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
