Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Galactic Screen Printing 1064 Lynnhaven Parkway Virginia Beach, VA 23452 |
Campaign T-shirts | Shelby St. Gelais | 09/21/2012 | $ 1267.35 |
Constant Contact Inc. Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
September Payment for Constant Contact | Chris Arney | 09/22/2012 | $ 30.00 |
Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Tickets for volunteers to the Cape Henry Oyster Crush for politicking (passing out campaign literature, talk with members of the community etc) | Tanya Arney | 09/23/2012 | $ 360.00 |
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Report period: 09/01/2012 - 09/30/2012