Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
facebook advertising | Will Wrobleski | 10/02/2017 | $ 20.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
campaign mileage reimbursement | Kim Dean | 10/03/2017 | $ 223.10 |
| Cordial Greetings 150 Kingswood Dr Mankato, MN 56001-3014 |
Delegate greeting cards | Kim Dean | 10/05/2017 | $ 646.13 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
consulting fee | Steve Landes | 10/12/2017 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 10/12/2017 | $ 2500.00 |
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
wire fee | Kim Dean | 10/17/2017 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | Steve Landes | 10/17/2017 | $ 7000.00 |
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
wire fee | Kim Dean | 10/18/2017 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | Steve Landes | 10/18/2017 | $ 3850.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
facebook advertising | Will Wrobleski | 10/19/2017 | $ 25.14 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
