Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enoch, James 1807 Brookneal Hwy Rustburg, VA 24588 |
Reimbursement for mileage, gas and food during 2017 Session for intern expenses | Steve Newman | 01/03/2017 | $ 750.00 |
| Graves Mill Storage 18321 Forest Rd. Lynchburg, VA 24502 |
storage | Steve Newman | 01/03/2017 | $ 195.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
fundraising | Steve Newman | 01/03/2017 | $ 4707.50 |
| Wayland, Carolyn 2630 Hillanne Dr. Midlothian, VA 23113 |
lodging for intern | Steve Newman | 01/03/2017 | $ 800.00 |
| The Conference Group 254 Chapman Rd. Topkis Building, Suite 200 Newark, DE 19702 |
conference call | Steve Newman | 01/05/2017 | $ 4.35 |
| Standard Parking 1108 E. Main St. Suite 602 Richmond, VA 23219 |
Session parking for intern | Steve Newman | 01/06/2017 | $ 215.00 |
| Hilton Downtown 501 East Broad Street Richmond, VA 23219 |
Pre-Session Lodging for Legislative Assistant | Steve Newman | 01/10/2017 | $ 270.00 |
| Martin, Zachary 1258 Colby Drive Forest, VA 24551 |
website editing | Steve Newman | 01/16/2017 | $ 1060.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 01/17/2017 | $ 42.67 |
| Central VA.Net 2317 Lakeside Drive Lynchburg, VA 24501 |
website maintenance | Steve Newman | 01/23/2017 | $ 25.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
