Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Graphics 2245 SE 8 Street Ocala, FL 34471 |
Yard signs for campaign | Anthony Hinds | 08/15/2016 | $ 2486.91 |
BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 08/22/2016 | $ 12.00 |
Copico 2815 Godwin Blvd Suite L Suffolk, VA 23434 |
Short run of flyers 200 copies | Anthony Hinds | 08/22/2016 | $ 137.80 |
The Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321 |
Stands and ties for large signs | Anthony Hinds | 08/25/2016 | $ 8.32 |
Copico 2815 Godwin Blvd Suite L Suffolk, VA 23434 |
20,000 copies of flyers to distribute | Anthony Hinds | 08/29/2016 | $ 1305.82 |
The Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321 |
Posts and zip ties for large yard signs | Anthony Hinds | 08/29/2016 | $ 51.95 |
6 Records | Page 1 of 1 |
Report period: 07/01/2016 - 08/31/2016