Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 07/02/2012 | $ 50.00 |
| Deluxe Business Systems 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Todd Gilbert | 07/11/2012 | $ 73.27 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription | Todd Gilbert | 07/16/2012 | $ 3.00 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Services | Todd Gilbert | 07/23/2012 | $ 24.84 |
| Hilton Garden Hotel 501 East Broad Street Richmond, VA 23219 |
Lodging for Legislative Business | Todd Gilbert | 07/23/2012 | $ 126.56 |
| Front Royal Lions Club 470 South Commerce Avenue Front Royal, VA 22630 |
Program Advertisement | Todd Gilbert | 07/25/2012 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 08/02/2012 | $ 50.00 |
| Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Expenses and Mileage | Todd Gilbert | 08/09/2012 | $ 2000.00 |
| Page County Fair P.O. Box 685 Luray, VA 22835 |
Fair Booth | Todd Gilbert | 08/09/2012 | $ 175.00 |
| The Family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Dinner Sponsorship | Todd Gilbert | 08/09/2012 | $ 300.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
