Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Steve Landes | 12/01/2017 | $ 30.34 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
newspaper subscription | Kim Dean | 12/04/2017 | $ 110.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Kim Dean | 12/04/2017 | $ 35.10 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
stamps | Will Wrobleski | 12/06/2017 | $ 392.00 |
| Stott, Patrick 1301 Johanna Bay Ct Midlothian, VA 23114 |
campaign mileage reimbursement | Kim Dean | 12/11/2017 | $ 581.55 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 12/12/2017 | $ 8.99 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 12/14/2017 | $ 2500.00 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
postage | Will Wrobleski | 12/19/2017 | $ 15.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for internet service | Kim Dean | 12/20/2017 | $ 60.18 |
| Paypal 2211 North First St San Jose, CA 95131 |
transaction fees | Will Wrobleski | 12/20/2017 | $ 4.23 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
