Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 700 E Main St Richmond, VA 23218 |
stamps | Will Wrobleski | 04/24/2017 | $ 98.00 |
| JMU College Republicans 800 S Main St Harrisonburg, VA 22807 |
sponsor for spring banquet | Will Wrobleski | 04/25/2017 | $ 250.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 04/27/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for travel to Richmond | Judy Wyatt | 05/03/2017 | $ 149.56 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 05/12/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
campaign mileage reimbursement | Judy Wyatt | 05/15/2017 | $ 165.32 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
consulting fee | Steve Landes | 05/15/2017 | $ 2500.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
new registered voter letter and mailing | Kim Dean | 05/15/2017 | $ 1115.48 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
reimbursement of campaign expenses | Steve Landes | 05/15/2017 | $ 380.03 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 05/20/2017 | $ 60.18 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
