Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23663 |
Hampton Lean Forward Print Outs | Kyle P. Adams | 04/23/2012 | $ 124.95 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Reimbursement for Daily Press Ad | Kyle P. Adams | 04/23/2012 | $ 541.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Printing: Fox Hill Mailer | Kyle P. Adams | 04/23/2012 | $ 206.85 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Lit Drop Services | Kyle P. Adams | 04/23/2012 | $ 275.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Literature Drop Services | Kyle P. Adams | 04/23/2012 | $ 270.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Services | Kyle P. Adams | 04/23/2012 | $ 60.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Lit Drop Services | Kyle P Adams | 04/24/2012 | $ 571.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Expense | Kyle P. Adams | 04/26/2012 | $ 121.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Phonebanking Services | Kyle P. Adams | 04/26/2012 | $ 92.40 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Services | Kyle P. Adams | 04/28/2012 | $ 142.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
