Dunnaville for Chesterfield Clerk of Court - Peter

Party: Independent

Committee

Expenditures

Expenditure information for 2014 and later.

Amount Vendor Date Description
$962 Faith Printing 9/25/2014 Print materials, campaign signs, sign stakes, handouts
$405 Faith Printing 9/10/2014 Printing - banners/handouts
$385 Facebook 12/1/2014 Facebook recurring bill for advertisements.
$240 Faith Printing 10/20/2014 Printing
$163 ATT 10/17/2014 AT&T phone service
$140 Facebook 10/1/2014 Facebook Advertising
$134 ATT 10/1/2014 ATT Phone bill
$134 ATT 9/4/2014 ATT Phone Bill
$54 Tractor Supply Co 10/26/2014 12 fence posts and cable ties for 4x8 sign.
$51 WaWa 9/24/2014 Gas
$50 Facebook 9/15/2014 Facebook Advertising
$49 BP 10/3/2014 Brandermill BP - gas
$46 WaWa 10/16/2014 Gas
$41 Mapco Express 10/14/2014 Gas
$37 Kroger 10/23/2014 gas
$35 Bank of America 12/1/2014 Overdraft fee for 12/1/14 electronic transaction
$32 Walmart 10/22/2014 Office supplies - paper, envelopes, another dry erase board
$31 Walmart 11/2/2014 Walmart receipt- Mt. Dew Kickstarts - caffeine candy
$30 Dunnaville Peter Gunter 2/10/2015 Gas to and from Ettrick Community Center where I attended an election meeting.
$29 Campaign Partner 1/20/2015 Campaign Partner Website - monthly payment