Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
wire transfer fee | Kim Dean | 10/27/2017 | $ 15.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
transaction fee | Kim Dean | 10/27/2017 | $ 9.30 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
donation | Steve Landes | 10/27/2017 | $ 400.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
postage for mailing | Will Wrobleski | 10/27/2017 | $ 3104.08 |
| Charlottesville Radio Group 1140 Rose Hill Road Charlottesville, VA 22903 |
radio ad buy | Will Wrobleski | 10/28/2017 | $ 1680.00 |
| Monticello Media 1150 Pepsi Place Suite 300 Charlottesville, VA 22901 |
radio ad buy | Will Wrobleski | 10/28/2017 | $ 547.40 |
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
wire transfer fee | Kim Dean | 10/30/2017 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
donation | Will Wrobleski | 10/30/2017 | $ 5000.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 10/30/2017 | $ 2500.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ads | Kim Dean | 10/31/2017 | $ 21.19 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
