COVID-19 in Virginia

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$80,645 Pound Feinstein & Associates 6/18/2007 Mailings/Cable and TV
$48,169 Pound Feinstein & Associates 6/6/2007 Radio Advertisement/Graphic designs/mailings/posta
$8,599 Stosch Dacey & George 6/23/2011 Office Rent payroll postage copies
$5,146 Stosch Dacey & George 5/3/2013 Rent, phones, postage, and copies office reimbursement/January/February/March
$4,478 Stosch Dacey & George 4/27/2007 Rent Payroll & Taxes Copies Postage Internet servi
$4,202 Stosch Dacey & George 8/9/2011 Rent payroll postage copies
$4,062 Stosch Dacey & George 5/30/2007 Rent Payroll & Taxes Postage Copies
$4,000 Stosch Dacey & George 10/25/2010 Rent payroll postage copies
$3,939 Stosch Dacey & George 5/26/2011 Office Rent payroll postage copies
$3,757 Business Card 6/28/2012 Office expenses, Staples, Website domain services, event expenses, storage rental
$3,506 Business Card 6/17/2014 Constant Contact monthly email service, Breakfast fundraiser, 7th District convention lunch, volunte
$3,500 Boughey, Karla 9/30/2007 Services/Golf Tournament/Fundraising event
$3,412 Stosch Dacey & George 6/30/2011 Office Rent payroll copies postage
$3,345 Stosch Dacey & George 8/31/2011 Office rent postage copies payroll
$3,260 Stosch Dacey & George 9/29/2011 Office rent postage copies
$3,200 Stosch Dacey & George 11/25/2010 Rent payroll postage
$3,181 Stosch Dacey & George 7/28/2006 Payroll & taxes rent office expenditures postage
$3,148 Stosch Dacey & George 10/26/2011 Office rent postage payroll copies
$3,100 Stosch Dacey & George 5/6/2010 Rent payroll copies postage
$3,099 Stosch Dacey & George 12/31/2007 Rent payroll & taxes copies postage