Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
contribution | Steve Landes | 04/04/2017 | $ 10000.00 |
| 6th District Republicn Commmittee PO Box 254 Lexington, VA 24450 |
program ad for Gala | Will Wrobleski | 04/05/2017 | $ 50.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
fundraising mailer | Kim Dean | 04/06/2017 | $ 2038.40 |
| GARCC Foundation PO Box 1107 Fishersville, VA 22939 |
event sponsor for Valley Veterans | Will Wrobleski | 04/12/2017 | $ 125.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fees | Will Wrobleski | 04/12/2017 | $ 11.05 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fees | Will Wrobleski | 04/13/2017 | $ 10.45 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 04/13/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 04/20/2017 | $ 60.18 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
labels | Will Wrobleski | 04/23/2017 | $ 31.58 |
| Groovin' Gourmets 1708 Belleville St Richmond, VA 23230 |
breakfast fundraiser | Will Wrobleski | 04/24/2017 | $ 200.39 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
