Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 07/02/2012 | $ 433.33 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies | Brian O'Connor | 07/18/2012 | $ 10.07 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Equipment Rental for Fundraiser | Brian O'Connor | 07/19/2012 | $ 628.00 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies | Brian O'Connor | 07/19/2012 | $ 11.06 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies | Brian O'Connor | 07/19/2012 | $ 55.18 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Supplies | Brian O'Connor | 07/20/2012 | $ 4.44 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food for Fundraiser | Brian O'Connor | 07/20/2012 | $ 203.21 |
| Old Oak Cafe 400 Scruggs Road Moneta, VA 24121 |
Meals | Brian O'Connor | 07/20/2012 | $ 37.00 |
| Garcia, E J PO Box 488 Glade Hill, VA 24092 |
Fundraising Preparation of site | Brian O'Connor | 07/27/2012 | $ 500.00 |
| Paul, JoAnn 14 Fern Woods Lane Wirtz, VA 24184 |
Catering for FundRaiser | Brian O'Connor | 07/27/2012 | $ 600.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
