Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 700 E Main St Richmond, VA 23219 |
stamps | Will Wrobleski | 06/09/2017 | $ 343.00 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
consulting fee | Steve Landes | 06/14/2017 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 06/14/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
Reimbursement of campaign travel expenses | Kim Dean | 06/15/2017 | $ 668.56 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
2017 Session Postage | Steve Landes | 06/15/2017 | $ 4812.82 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 06/20/2017 | $ 60.18 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
postage | Will Wrobleski | 06/20/2017 | $ 98.00 |
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
reimbursement for AT&T service | Judy Wyatt | 06/22/2017 | $ 508.08 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for copies and postage | Kim Dean | 06/26/2017 | $ 7.07 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting services | Steve Landes | 06/29/2017 | $ 2500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
