Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Legislative Survey printing and mailing | Kim Dean | 01/05/2017 | $ 4165.07 |
| US Postal Service 700 E Main St Richmond, VA 23218 |
postage | Will Wrobleski | 01/09/2017 | $ 6.45 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/12/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 01/20/2017 | $ 60.18 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/27/2017 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/14/2017 | $ 2500.00 |
| La Grotta Ristorante 5290 East Broad St Richmond, VA 23219 |
staff luncheon | Steve Landes | 02/18/2017 | $ 1005.88 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement internet service | Kim Dean | 02/20/2017 | $ 60.18 |
| US Postal Service 700 E Main St Richmond, VA 23218 |
certified letter expense | Will Wrobleski | 02/27/2017 | $ 3.84 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/27/2017 | $ 2500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
