Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 05/21/2015 Campaign Phone Line | Vern Hayes | 07/30/2015 | $ 15.56 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 06/21/2015 Campaign Phone Line | Vern Hayes | 07/30/2015 | $ 15.56 |
| Pulaski County Chamber of Commerce 4440 Cleburne Blvd Dublin, VA 24084 |
Debt Payment for: 06/17/2015 Tickets to Yankees Luncheon for Candidate | Vern Hayes | 07/30/2015 | $ 30.00 |
| Pulaski Yankees (John Rupe) 700 Washington Ave S Pulaski, VA 24301 |
Debt Payment for: 06/22/2015 Yankees Tickets for Campaigning | Vern Hayes | 07/30/2015 | $ 140.00 |
| USPS.com 470 L'Enfant Plaza SW Washington, DC 20024 |
Debt Payment for: 04/21/2015 Postage for Campaign Filings | Vern Hayes | 07/30/2015 | $ 5.05 |
| USPS.com 470 L'Enfant Plaza SW Washington, DC 20024 |
Debt Payment for: 05/26/2015 Postage for Campaign Filings | Vern Hayes | 07/30/2015 | $ 5.05 |
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 08/03/2015 | $ 1.00 |
| PCHS Cheerleading Boosters Club PO Box 49 Dublin, VA 24084 |
High School Football Program Ad | Vern Hayes | 08/10/2015 | $ 200.00 |
| NRV Rent-All 807 Lee Hwy Pulaski, VA 24301 |
PA System for Fundraiser | Vern Hayes | 08/20/2015 | $ 48.65 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 08/21/2015 | $ 15.54 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
