Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTown Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Monica Smith Mailer | Kyle P. Adams | 04/30/2012 | $ 40.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Reimbursement | Kyle P Adams | 04/30/2012 | $ 262.80 |
| Old Point National Bank 1 West Mellen Street Hampton, VA 23663 |
Bank Fee | Kyle P. Adams | 05/01/2012 | $ 30.00 |
| Postmaster 89 Lincoln Street Hampton, VA 23669 |
Postage | Kyle P. Adams | 05/01/2012 | $ 141.08 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Robocalls Services | Kyle P. Adams | 05/03/2012 | $ 347.50 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Expense | Kyle P. Adams | 05/04/2012 | $ 357.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Expense | Kyle P. Adams | 05/04/2012 | $ 938.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Lit Drop Services | Kyle P. Adams | 05/05/2012 | $ 91.40 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
PAC Management | Kyle P. Adams | 05/05/2012 | $ 450.00 |
| Kyle P. Adams and Associates PO Box 296 Hampton, VA 23669 |
Independent Contractor Expense | Kyle P. Adams | 05/05/2012 | $ 38.50 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
