Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makee for Delegate 5 Abraham Ct Stafford, VA 22554-6542 |
2017 General | Michael Maloney | 10/04/2017 | $ 500.00 |
| Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| O'Bannon for House PO Box 70365 Henrico, VA 23255 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| O'Quinn for Delegate PO Box 16325 Bristol, VA 24209 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22488-0358 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| Rob Bell for Delegate 2309 Finch Ct. Charlottesville, VA 22911 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| Steve Landes for House of Delegates PO Box 12 Verona, VA 24482 |
2017 General | Michael Maloney | 10/04/2017 | $ 500.00 |
| Whitlock for Delegate 6321 Pine Slash Road Mechanicsville, VA 23116 |
2017 General | Michael Maloney | 10/04/2017 | $ 250.00 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
2017 General | Michael Maloney | 10/04/2017 | $ 500.00 |
| NFIB 53 Century Blvd Suite 250 Nashville, TN 37214 |
In-Kind-Reimburse for postcards for Tag Greason | Michael Maloney | 10/20/2017 | $ 1.60 |
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Report period: 10/01/2017 - 12/31/2017
