Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics, Inc. 5641 General Washington Drive Suite I Alexandria, VA 22312 |
Rural Caucus window decals | Steve Bunn | 08/12/2015 | $ 637.75 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 08/13/2015 | $ 19.36 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
RR15 advertising | Steve Bunn | 08/17/2015 | $ 50.00 |
| Trophy Mart 5701 General Washington Dr Suite N Alexandria, VA 22312 |
RR15 awards | Steve Bunn | 08/17/2015 | $ 247.78 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 08/20/2015 | $ 70.36 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
RR15 posters | Steve Bunn | 08/20/2015 | $ 47.70 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
RR15 conference center services | Steve Bunn | 08/21/2015 | $ 6500.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
RR15 food, beverages - hospitality | Steve Bunn | 08/21/2015 | $ 183.76 |
| Blackton, Jennie 2118 N Glenoaks Blvd Apt. C Burbank, CA 91504 |
reimbursement | Steve Bunn | 08/23/2015 | $ 307.00 |
| Kozikowski, Debra 34 White Street Chicopee, MA 01013 |
reimbursement | Steve Bunn | 08/23/2015 | $ 362.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
