Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 466 North Main Street Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 09/01/2017 | $ 5.53 |
| Wal-Mart 6530 Trading Square Haymarket, VA 20169 |
Office Supplies | Todd Gilbert | 09/01/2017 | $ 191.50 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 09/05/2017 | $ 16.95 |
| Wal-Mart 6530 Trading Square Haymarket, VA 20169 |
Office Supplies | Todd Gilbert | 09/06/2017 | $ 297.90 |
| Friends of Bob Thomas 43 Town and Country Drive Suite 107 Fredericksburg, VA 22405 |
Campaign Donation | Todd Gilbert | 09/07/2017 | $ 250.00 |
| Friends of Nick Freitas P.O. Box 113 Culpeper, VA 22701 |
Campaign Donation | Todd Gilbert | 09/08/2017 | $ 1000.00 |
| Webert for Delegate P.O. Box 631 Marshall, VA 20116 |
Campaign Donation | Todd Gilbert | 09/08/2017 | $ 1000.00 |
| Dinges, Christina 2545 Winter Park Lane Rockingham, VA 22801 |
Reimbursement for Expenses/Mileage | Todd Gilbert | 09/11/2017 | $ 250.00 |
| Marriott Norfolk Waterside 235 East Main Street Norfolk, VA 23510 |
Lodging for Fundraiser | Todd Gilbert | 09/11/2017 | $ 105.74 |
| Norfolk Waterside Parking Garage 50 Martins Lane Norfolk, VA 23510 |
Parking | Todd Gilbert | 09/11/2017 | $ 13.00 |
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Report period: 09/01/2017 - 09/30/2017
