Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 80 Westlake Road Hardy, VA 24101 |
Meals | Brian O'Connor | 11/06/2012 | $ 15.34 |
| Walmart Super Center 1126 East Lynchburg Salem Turnpike Bedford, VA 24523 |
Office Supplies | Brian O'Connor | 11/06/2012 | $ 38.75 |
| Central Virginia Studios 41230 Timberlake Road 122 Lynchburg, VA 24502 |
Internet Communications | Brian O'Connor | 11/14/2012 | $ 99.00 |
| Family Foundation 919 E Main Street 1110 Richmond, VA 23219 |
Contribution | Brian O'Connor | 11/29/2012 | $ 300.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 12/01/2012 | $ 433.37 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper Subscription | Brian O'Connor | 12/17/2012 | $ 144.00 |
| Stanley & Stanley 14308 Booker T Washington Hwy Moneta, VA 24121 |
Postage | Brian O'Connor | 12/28/2012 | $ 116.55 |
| Virginia Office Supply, Inc PO Box 447 Rocky Mount, VA 24151 |
Office Supplies | Brian O'Connor | 12/28/2012 | $ 183.76 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Caucus Dues | Brian O'Connor | 12/28/2012 | $ 8095.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
