Date | Name of Person or Vendor And Address | Purpose | Amount |
10/30/2012 |
Fairmont Broadcast Co. 450 Leonard Avenue Fairomont, WV 26554
| Radio | $1,459.20 |
10/30/2012 |
The Printing Press 143 Gaylor Lane Charleston, WV 25312
| Printing of Materials | $40,440.63 |
10/30/2012 |
WETT Radio P. O. Box 360 Bridgeport, WV 26330
| Radio | $268.60 |
10/30/2012 |
WDTV P. O. Box 480 Bridgeport, WV 26330
| TV | $3,591.25 |
10/30/2012 |
WVFX-TV P. O. Box 480 Bridgeport, WV 26330
| TV | $786.25 |
10/30/2012 |
WCLG Radio P. O. Box 885 Morgantown, WV 26507
| Radio | $756.00 |
11/2/2012 |
Charleston Marriott 200 Lee Street East Charleston, WV 25301
| Election Night | $500.00 |
11/14/2012 |
Marriott 200 Lee Street East Charleston, WV 25301
| Election Night -Balance | $610.49 |
10/26/2012 |
Suddenlink 707 Virginia Street East Charleston, WV 25301
| TV | $14,017.12 |
10/29/2012 |
WV Radio 1111 Virginia Street East Charleston, WV 25301
| Radio | $4,911.00 |
11/5/2012 |
CityNet P. O. Box 873 Bridgeport, WV 26330
| Monthly Phone Service | $41.28 |
10/31/2012 |
Premiere Political Communications 4805 Woodview Avenue Austin, TX 78756
| Contact Calls | $474.78 |
10/29/2012 |
WV Radio Corporation 127 High Street Morgantown, WV 26505
| Advertising-Radio | $2,390.08 |
10/29/2012 |
WKLC - WMXE 100 Kanawha Terrace St. Albans, WV 25177
| Advertising-Radio | $1,255.50 |
10/30/2012 |
The Observer P. O. Box 3088 Shepherdstown, WV 25443
| Advertising | $504.00 |
11/18/2012 |
Denise Tucker 9018 James Drive Sissonville, WV 25320
| Reimbursements and Campaign | $9,240.00 |
11/18/2012 |
Go Daddy 14455 N. Hayden Rd. Ste 226 Scotts Dale, AZ 85260
| Doman Renewal | $104.26 |
10/31/2012 |
PayPal 2211 North 1st Street San Hose, CA 25131
| Transaction Fees | $81.43 |
11/18/2012 |
John Hawkins 221 S High Street Philippi, WV 26416
| Reimbursement | $50.00 |
11/18/2012 |
CityNet P. O. Box 873 Bridgeport, WV 26330
| Telephone Service | $41.28 |
11/14/2012 |
Printing Press 143 Gaylor Lane Charleston, WV 25312
| Printing | $74.20 |
10/26/2012 |
Prime Host 2407 Stone Castle Circle College Station, TX 77845
| Internet service | $60.00 |
10/24/2012 |
Paypal 2211 North 1st Street San Hose, CA 95131
| Processing Fee | $14.80 |
11/13/2012 |
Facebook 1601 Willow Road Menlo Park, CA 94025
| Facebook Ads | $35.02 |
11/7/2012 |
The Printing Press 143 Gaylor Lane Charleston, WV 25312
| Printing and Postage | $4,440.02 |
11/5/2012 |
Voice Broadcasting Corp. 1527 S. Cooper Street Arlington, TX 76010
| Contact Calls-GOTV | $3,000.00 |
10/29/2012 |
Greenbrier Co. Dem Exec. Co. 156 May Apple Trail Lewisburg, WV 24901
| tickets | $50.00 |
11/1/2012 |
Office Max 228 R.L. H. Blvd Charleston, WV 25309
| Supplies, paper and ink | $336.33 |
| | Total Expenditures: | $89,533.52 |