Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Enhanced web security | Jessica Ashby | 07/20/2015 | $ 9.90 |
Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Web hosting | Jessica Ashby | 07/20/2015 | $ 74.50 |
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Jessica Ashby | 07/21/2015 | $ 39.99 |
My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Yard Signs, Bumper Stickers | Jessica Ashby | 07/29/2015 | $ 475.13 |
rVotes LLC 1151 Vineyard Road Saunderstown, RI 02874 |
Voter List | Mike Ashby | 08/05/2015 | $ 100.00 |
My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Yard Signs | Mike Ashby | 08/20/2015 | $ 517.25 |
My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Yard Signs | Jessica Ashby | 08/24/2015 | $ 306.02 |
Discount Mugs 12610 NW 115th Ave Medley, FL 33178 |
Promotional items | Jessica Ashby | 08/25/2015 | $ 165.00 |
My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Marketing Material | Jessica Ashby | 08/26/2015 | $ 208.90 |
Kimmey Training & Consulting 12593 Garry Glen Drive Bristow, VA 20136 |
Consulting | Mike Ashby | 08/27/2015 | $ 165.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015