Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen Company, Inc. PO Box 5507 Rockville, MD 20855 |
helium and cylinder rental | Kim Dean | 09/11/2017 | $ 121.27 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
2017 football schedule | Kim Dean | 09/11/2017 | $ 1070.15 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
consulting services | Steve Landes | 09/13/2017 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting services | Steve Landes | 09/13/2017 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 09/20/2017 | $ 60.18 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
name tags for event | Will Wrobleski | 09/26/2017 | $ 80.02 |
| The Cracked Pillar Pub 403 N Main St Bridgewater, VA 22812 |
food and venue for fundraiser | Will Wrobleski | 09/26/2017 | $ 1070.00 |
| Bell for Delegate PO Box 239 Staunton, VA 24402 |
contribution | Steve Landes | 09/28/2017 | $ 1000.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
contribution | Steve Landes | 09/28/2017 | $ 2000.00 |
| Friends of Eddie Whitlock PO Box 29882 Henrico, VA 23242 |
contribution | Steve Landes | 09/28/2017 | $ 1000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
