Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Service Charges | Daniel Gecker | 05/30/2015 | $ 35.00 |
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Service Charges | Daniel Gecker | 05/31/2015 | $ 424.52 |
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Service Charges | Daniel Gecker | 06/01/2015 | $ 10.00 |
Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 06/02/2015 | $ 124295.31 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 06/03/2015 | $ 3944.00 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 06/03/2015 | $ 8507.00 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Photography | Daniel Gecker | 06/03/2015 | $ 600.00 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 06/04/2015 | $ 4736.00 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 06/04/2015 | $ 5030.00 |
Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 06/04/2015 | $ 3918.00 |
72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 05/28/2015 - 06/30/2015