Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Promotions P.O. Box 231 Glenside, PA 19038 |
Campaign Signs | Jacqueline Smith | 10/23/2015 | $ 559.00 |
Capitol Promotions P.O. Box 231 Glenside, PA 19038 |
Campaign Signs | Jacqueline Smith | 10/26/2015 | $ 495.00 |
Friends of Paul Ebert PO Box 509 Manassas, VA 20108 |
Printed Materials | Jacqueline Smith | 10/26/2015 | $ 2835.00 |
Resonance Campaigns, LLC 7612 14th St NW Washington, DC 20012 |
Mail Vendor | Jacqueline Smith | 10/26/2015 | $ 11426.72 |
Resonance Campaigns, LLC 7612 14th St NW Washington, DC 20012 |
Mail Vendor | Jacqueline Smith | 10/27/2015 | $ 11026.72 |
Friends of Paul Ebert PO Box 509 Manassas, VA 20108 |
Canvass | Jacqueline Smith | 10/28/2015 | $ 409.00 |
Ryan Sawyers for PWC 1991 Mountain Road Haymarket, VA 20169 |
Print Materials | Jacqueline Smith | 10/28/2015 | $ 1009.00 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Bank Fee | Jacqueline Smith | 11/01/2015 | $ 25.69 |
Smith Francis Law Group 17739 Main Street, Suite 130 Dumfries, VA 22026 |
Surplus Refund | Jacqueline Smith | 11/10/2015 | $ 227.83 |
9 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015