Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Pound Feinstein & Associates
1011 E. Main Street
224
Richmond, VA 23219
Mailing Emmett 06/02/2015 $ 12765.37
Goff, Dan
18 New Life Drive
Ruckersville, VA 22968
Social Media E 06/03/2015 $ 2731.23
Heath, Christie
1314 Nottoway Avenue
Richmond, VA 23227
Fundraising Emmett 06/03/2015 $ 3000.00
Pound Feinstein & Associates
1011 E. Main Street
224
Richmond, VA 23219
Television Placement Emmett 06/03/2015 $ 20080.00
Aspect Media
163 Pleasant View Rd
Staunton, VA 24401
TV Production Emmett 06/04/2015 $ 1050.00
Pound Feinstein & Associates
1011 E. Main Street
224
Richmond, VA 23219
Newspaper Emmett 06/04/2015 $ 10202.62
Pound Feinstein & Associates
1011 E. Main Street
224
Richmond, VA 23219
Cable TV Emmett 06/04/2015 $ 2910.00
U. S. Postal Service
General Delivery
Culpeper, VA 22701
Postage Emmett 06/04/2015 $ 20.48
Verizon Wireless
P.O. Box 4003
Acworth, GA 30101
Phone Emmett 06/04/2015 $ 167.99
Walmart
801 Richmond Rd
Staunton, VA 24401
Office Supplies Emmett 06/04/2015 $ 113.10
40 Records | Page 2 of 4 << < 1 2 3 4 > >>
Report period: 05/28/2015 - 06/30/2015
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