Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Mark Obenshain P.O. Box 22803 Harrisonburg, VA 22803 |
2015 Campaign Contribution | Ted Deeds | 10/13/2015 | $ 500.00 |
Stanley for Senate 13508 Booker T. Washington Hwy Moneta, VA 24121 |
2015 Campaign Contribution | Ted Deeds | 10/13/2015 | $ 5000.00 |
WKH Solutions 4905 Radford Avenue Suite 203 Richmond, VA 23230 |
Printing Services | Ted Deeds | 10/13/2015 | $ 2522.80 |
X-zact, Inc. P.O. Box 602 Midlothian, VA 23113 |
Printing Services | Ted Deeds | 10/16/2015 | $ 2396.63 |
BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 10/30/2015 | $ 11.50 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 11/03/2015 | $ 187.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 11/03/2015 | $ 130.20 |
BB&T, N/A 200 West 2nd Street Winston-Salem, NC 27101 |
Bank Service Charges | Collin O'Neill | 11/30/2015 | $ 11.50 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 12/02/2015 | $ 67.40 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 12/02/2015 | $ 47.06 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2015 - 12/31/2015