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
