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 |
Campaign Mailer #1 | Pamela G. Bishop | 05/28/2015 | $ 7944.40 |
| Fly With Eagles c/o Terry Chase 12106 Mountain Laurel Drive North Chesterfield, VA 23236-2546 |
Door to door delivery of palm cards | Pamela G. Bishop | 05/28/2015 | $ 490.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign mailer #2 | Pamela G. Bishop | 05/29/2015 | $ 5989.40 |
| Ryer, Jeff P.O. Box 468 Williamsburg, VA 23187 |
Consulting Fees - May-June | Pamela G. Bishop | 06/01/2015 | $ 2500.00 |
| Advantage Direct 2300 Clarendon Boulevard Suite 303 Arlington, VA 22201 |
GOTV Auto call | Pamela G. Bishop | 06/08/2015 | $ 700.80 |
| Miller, Gordon G 4817 Cobblestone Landing Place Glen Allen, VA 23059 |
FaceBook Ads and Constant Contact efforts | Pamela G. Bishop | 06/11/2015 | $ 600.16 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
