Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Edgemark Partners, Inc.
4510 Cox Rd
Glen Allen, VA 23060
Postage Gentry Bell 10/27/2015 $ 4093.73
Phame Marketing, Inc.
5053 S. 79th E. Ave.
Tulsa, OK 74145
Advertising Gentry Bell 10/27/2015 $ 19962.00
The UPS Store #4812
10286 Staples Mill Rd
Glen Allen, VA 23060
Shipping Gentry Bell 10/27/2015 $ 42.61
Vanco Payment Solutions, Inc.
12600 Whitewater Dr.
Suite 200
Minnetonka, MN 55343
Merchant account fee Gentry Bell 10/29/2015 $ 3.20
Vanco Payment Solutions, Inc.
12600 Whitewater Dr.
Suite 200
Minnetonka, MN 55343
Merchant account fee Gentry Bell 11/03/2015 $ 17.40
Vanco Payment Solutions, Inc.
12600 Whitewater Dr.
Suite 200
Minnetonka, MN 55343
Merchant account fee Gentry Bell 11/16/2015 $ 3.63
Edgemark Partners, Inc.
4510 Cox Rd
Glen Allen, VA 23060
Printing Gentry Bell 11/17/2015 $ 5506.14
Everington, Lisa
3606 Mill Meadow Dr
Midlothian, VA 23112
Staff expense Gentry Bell 11/17/2015 $ 500.00
MoreInformation.NET, LLC
PO Box 1198
Forest, VA 24551
Communications consulting Gentry Bell 11/17/2015 $ 2500.00
The Cultural Arts Center at Glen Allen
2880 Mountain Rd
Glen Allen, VA 23060
Facilities rental Gentry Bell 11/17/2015 $ 575.00
11 Records | Page 1 of 2 1 2 > >>
Report period: 10/23/2015 - 11/26/2015
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