Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Courtney for Supervisor 410 Mountain Spring Terrace Glen Allen, VA 23060 |
2017 CONTRIBUTION | 09/28/2017 | $ 7500.00 | |
| Marshall, Kevin for Supervisor 5101 Stanfield Road Spotsylvania, VA 22551 |
2017 CONTRIBUTION | 09/28/2017 | $ 500.00 | |
| Martin, Bill Friends of 431 Bear Run Road Stanardsville, VA 22973 |
2017 CONTRIBUTION | 09/28/2017 | $ 5000.00 | |
| O''Brian, Tony for Fluvanna 30 Chatham Lane Palmyra, VA 22963 |
2017 CONTRIBUTION | 09/28/2017 | $ 5000.00 | |
| Peters, Jason for Supervisor PO Box 147 Vinton, VA 24179 |
2017 CONTRIBUTION | 09/28/2017 | $ 1500.00 | |
| Reedy, Anthony 2313 Crickhollow Ct Henrico, VA 23233-2762 |
Travel Reimbursement | 09/28/2017 | $ 1221.31 | |
| Skinner, Gary Citizens for 4310 Essex Court Fredericksburg, VA 22408 |
2017 CONTRIBUTION | 09/28/2017 | $ 250.00 | |
| Southwest VA Association of REALTORS 128 Reedy Creek Road Abingdon, VA 24210-2436 |
Local Event | 09/28/2017 | $ 57.27 | |
| Supply Room Comapanies PO Box 79141 Baltimore, MD 21279-0141 |
Fundraising Expense | 09/28/2017 | $ 88.98 | |
| Team Store 734 S Vermont Palantine, IL 60067-6967 |
Fundraising Expense | 09/28/2017 | $ 3812.12 | |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
