Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 259 Burgess Road Harrisonburg, VA 22801 |
Computer for Staff Use | Todd Gilbert | 07/06/2017 | $ 672.80 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 07/11/2017 | $ 107.85 |
| David Yancey for Delegate P.O. Box 1163 Newport News, VA 23601 |
Campaign Donation | Todd Gilbert | 07/13/2017 | $ 1000.00 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Reimbursement for Mileage, Meals, and Hotel for Training | Todd Gilbert | 07/13/2017 | $ 252.10 |
| Page News and Courier P.O. Box 707 Luray, VA 22835 |
Subscription Fee | Todd Gilbert | 07/20/2017 | $ 31.00 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 07/20/2017 | $ 550.00 |
| Richmond Gateway Parking 800 East Canal Street Ricmond, VA 23219 |
Parking | Todd Gilbert | 07/27/2017 | $ 12.00 |
| United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 07/27/2017 | $ 10.00 |
| Four Points by Sheraton 9901 Midlothian Turnpike Richmond, VA 23235 |
Hotel Stay for Fundraiser | Todd Gilbert | 07/28/2017 | $ 210.70 |
| Friends of Manoli Loupassi 25 East Main Street Suite 203 Richmond, VA 23219 |
Campaign Donation | Todd Gilbert | 08/05/2017 | $ 7500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
