Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Print & Labor | Lacey Biles | 10/31/2015 | $ 1828.85 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Phone Bank | Lacey Biles | 11/04/2015 | $ 1362.41 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Phone Bank | Lacey Biles | 11/04/2015 | $ 394.57 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Phone Bank | Lacey Biles | 11/04/2015 | $ 626.73 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Salary / Benefits | Lacey Biles | 11/04/2015 | $ 19917.27 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Salary / Benefits | Lacey Biles | 11/18/2015 | $ 2745.13 |
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
Travel Expenses | Lacey Biles | 11/18/2015 | $ 20370.97 |
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
Travel Expenses | Lacey Biles | 12/02/2015 | $ 2500.13 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 11/03/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 137.06 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/18/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 8.53 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
