Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lloyd, Christine 1825 Locust Shade Court Charlottesville, VA 22911 |
Reimbursement for campaign supplies | Richard Lloyd | 10/05/2015 | $ 201.03 |
T & N Printing 205 12th St. NE Charlottesville, VA 22902 |
Campaign Note cards, envelopes and business cards | Richard Lloyd | 10/05/2015 | $ 710.78 |
Schilling, Rob P. O. Box 5471 Charlottesville, VA 22905 |
Campaign website updates | Richard Lloyd | 10/06/2015 | $ 37.50 |
Lloyd, Christine 1825 Locust Shade Court Charlottesville, VA 22911 |
Reimbursement for office and mailing supplies | Richard Lloyd | 10/13/2015 | $ 1703.75 |
U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
stamps for mailings | Richard Lloyd | 10/13/2015 | $ 300.00 |
Chandler, Madeline 12 Orchard Road Charlottesville, VA 22903 |
Reimbursement for mailing supplies | Richard Lloyd | 10/15/2015 | $ 56.21 |
Charlottesville Broadcasting 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio Ads | Richard Lloyd | 10/15/2015 | $ 930.00 |
Monticello Media 1150 Pepsi Place #300 Charlottesville, VA 22901 |
Radio Ads | Richard Lloyd | 10/15/2015 | $ 1300.00 |
U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Stamps for mailings | Richard Lloyd | 10/15/2015 | $ 344.60 |
U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Stamps for mailing | Richard Lloyd | 10/19/2015 | $ 300.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2015 - 10/22/2015