Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/23/2015 | $ 276.92 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/23/2015 | $ 15.00 |
| Canal Partners Media 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Media Buy | Dave Belote | 10/23/2015 | $ 14000.00 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 10/24/2015 | $ 78.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/25/2015 | $ 287.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/26/2015 | $ 281.72 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/26/2015 | $ 15.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Tracking Poll | Dave Belote | 10/26/2015 | $ 8400.00 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/27/2015 | $ 15.00 |
| Three Point Media, LLC 3000 K St NW Ste 320 Washington, DC 20007-5109 |
Production Cost | Dave Belote | 10/27/2015 | $ 4730.83 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
