Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timmons, Sandra 2 Priorslee Lane Williamsburg, VA 23185 |
Miscellenous Election Day Expenses | Molly Joseph Ward | 05/01/2012 | $ 19.61 |
| Creations by Margo Lynn, Inc. 2040 Coliseum Drive Unit A-31 Hampton, VA 23666 |
Campaign T-Shirts | Molly Joseph Ward | 05/03/2012 | $ 33.60 |
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Campaign Manager Services | Molly Joseph Ward | 05/03/2012 | $ 3000.00 |
| Mellen Street Graphics 9 E. Mellen Street Hampton, VA 23663 |
Design and Print Mailers | Molly Joseph Ward | 05/07/2012 | $ 6993.67 |
| Rau, Michael E. 2216 Maple Street Virginia Beach, VA 23461 |
Communication and Media Consultant | Molly Joseph Ward | 05/07/2012 | $ 10000.00 |
| Multi-Print 911 G Street Hampton, VA 23661 |
Printing | Molly Joseph Ward | 05/08/2012 | $ 1009.05 |
| Martin, Robert 64 East Avenue Hampton, VA 23661 |
Reimbursement for 3/24/2012 Lowes Yard Sign supplies 6.2 4/30/2012 BJ's Election Day Refreshments 62.35 4/30/2012 Food Lion Election Day Refreshments 7.52 2/23/2012 Lowes Yard Sign Supplies 3.24 4/9/2012 Lowes Yard Sign Supplies 16.05 5/1/2012 Chick-fil-A Election Day Lunches 25.82 | Molly Joseph Ward | 05/11/2012 | $ 121.24 |
| Rock Eagle Productions 8 San Jose Drive Bldg 3, Suite D Newport News, VA 23606 |
Video production | Molly Joseph Ward | 06/10/2012 | $ 1000.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/21/2012 - 06/10/2012
