Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18321 Forest Rd. Lynchburg, VA 24502 |
storage | Steve Newman | 04/03/2018 | $ 195.00 |
| Framatome 1201 F St. NW Suite 1100 Washington, DC 20004 |
luncheon | Steve Newman | 04/10/2018 | $ 18.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23219 |
framed resolution Del. Putney | Steve Newman | 04/12/2018 | $ 45.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Steve Newman | 04/13/2018 | $ 65.53 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 04/16/2018 | $ 57.00 |
| US Postal Service 14805 Forest Road Forest, VA 24551 |
post office box rental | Steve Newman | 04/19/2018 | $ 182.00 |
| Electronic Systems Inc. PO Box 603065 Charlotte, NC 28260 |
office printer repair | Steve Newman | 04/26/2018 | $ 224.80 |
| Rose Computers and Networks 2317 Lakeside Drive Lynchburg, VA 24501 |
server maintenance | Steve Newman | 04/30/2018 | $ 57.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media | Steve Newman | 05/01/2018 | $ 20.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Steve Newman | 05/11/2018 | $ 24000.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
