Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing of campaign materials | Richard West | 04/01/2016 | $ 2715.60 |
Taylor Creative LLC 2001 Old Greenbrier Road Suite G Chesapeake, VA 23320 |
Graphic design services | Richard West | 04/03/2016 | $ 340.00 |
The Virginian-Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Newspaper advertising | Richard West | 04/08/2016 | $ 4096.00 |
United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Richard West | 04/11/2016 | $ 282.00 |
New Chesapeake Men for Progress Education Foundation, Inc. 1432 Waterside Drive S. Chesapeake, VA 23320 |
Program ad and breakfast event tickets | Richard West | 04/13/2016 | $ 200.00 |
Sam Boone for School Board 2244 Angler Lane Chesapeake, VA 23323 |
Campaign contribution | Richard West | 04/13/2016 | $ 200.00 |
West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement for printing cost of mailers | Richard West | 04/15/2016 | $ 2925.09 |
West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement - postage for direct mail | Richard West | 04/15/2016 | $ 2374.05 |
United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Postage for direct mail | Richard West | 04/19/2016 | $ 3142.65 |
Friends of Robert Ike Post Office Box 15331 Chesapeake, VA 23328 |
Reimbursement for purchase of envelopes | Richard West | 04/20/2016 | $ 37.14 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2016 - 04/21/2016