Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook boosts | Will Wrobleski | 09/01/2017 | $ 13.09 |
| Friends of Manoli Loupassi PO Box 17384 Richmond, VA 23226 |
contribution | Steve Landes | 09/07/2017 | $ 1000.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
contribution | Steve Landes | 09/07/2017 | $ 2000.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
contribution | Steve Landes | 09/07/2017 | $ 2000.00 |
| Friends of Tag Greason 19309 Winmeade Dr Box 427 Lansdowne, VA 20176 |
contribution | Steve Landes | 09/07/2017 | $ 2000.00 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
contribution | Steve Landes | 09/07/2017 | $ 2000.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
reimbursement for campaign expenses | Steve Landes | 09/07/2017 | $ 423.70 |
| Yost for Delegate 519 Wenonah Ave Pearisburg, VA 24134 |
contribution | Steve Landes | 09/07/2017 | $ 2000.00 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
reimbursement for helium and balloons | Steve Landes | 09/08/2017 | $ 590.94 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
mileage reimbursement | Steve Landes | 09/08/2017 | $ 491.13 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
