Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Tent & Party Rentals 1605 E. Washington Street Petersburg, VA 23803 |
Balance Due for Tent Rental for GOPtoberfest | Chris Winslow | 10/23/2012 | $ 675.81 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for Payment for Website Hosting | DONALD WILLIAMS | 10/27/2012 | $ 59.97 |
| Jadeans 8545 Ben Nevis Road Richmond, VA 23235 |
Payment for Catering for for GOPtoberfest | Chris Winslow | 10/29/2012 | $ 1500.00 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for GOPtoberfest Expenses | Chris Winslow | 10/29/2012 | $ 190.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Payment for Candidate Campaign Signs | DONALD WILLIAMS | 10/30/2012 | $ 2837.50 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 10/31/2012 | $ 4.00 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for Food for Election Night Party (Howlett's Restaurant) | Chris Winslow | 11/12/2012 | $ 1050.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Payment for Candidate Campaign Signs | DONALD WILLIAMS | 11/15/2012 | $ 1729.88 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing Cost for Sample Ballots for Election Day | DONALD WILLIAMS | 11/18/2012 | $ 1811.25 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Reimbursement for Stakes for Campaign Signs (Lowes) | DONALD WILLIAMS | 11/19/2012 | $ 209.08 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
