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This committee is no longer active. Last report available was filed in 2017
Expenditure information for 2014 and later.
Amount | Vendor | Date | Description |
---|---|---|---|
$3,734 | PrintSource | 3/8/2011 | Newsletter |
$1,881 | PrintSource | 12/27/2011 | Newsletter Printing |
$1,628 | Printsource | 4/1/2008 | Newsletter Printing |
$1,543 | Printsource | 10/1/2008 | Printing |
$1,480 | Constant Contact | 3/8/2011 | On Line contact and updates |
$1,176 | Printsource | 4/1/2008 | Newsletter |
$1,073 | Salvation Army | 6/29/2017 | Donation to 501c3 |
$614 | Charlottesville Radio Group | 12/27/2011 | Ads - WINA |
$570 | Charlottesville Radio Group | 3/8/2011 | Radio Commercials |
$513 | Verizon Wireless | 12/30/2016 | Annual Cell Phone Service 42.72 per month x 12 months |
$450 | Constant Contact | 12/27/2011 | Information Assistance |
$450 | Stern James | 4/12/2013 | Reimbursement for nine months of Constant Contact |
$402 | Office Depot | 3/8/2011 | Copies |
$400 | Virginia State Board of Elections | 7/15/2014 | Fees to SBE |
$318 | USPS | 3/8/2011 | Postage |
$305 | Vocelli Pizza | 3/8/2011 | Pizza for Rallies |
$300 | Virginia National Bank | 3/15/2017 | Bank Fees |
$250 | Whitt Pete | 4/1/2009 | Printing |
$200 | Virginia State Board of Elections | 6/30/2016 | Fees to State Board of Elections |
$186 | White Joel | 10/12/2009 | Website Services |