Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
reimbursement for campaign mileage and expenses | Steve Landes | 01/04/2018 | $ 334.47 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
postage | Will Wrobleski | 01/08/2018 | $ 23.75 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 01/09/2018 | $ 8.99 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/11/2018 | $ 2500.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
magnetic signs | Kim Dean | 01/17/2018 | $ 117.39 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
palm cards | Kim Dean | 01/17/2018 | $ 375.92 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
legislative survey and postage | Kim Dean | 01/19/2018 | $ 2768.82 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/30/2018 | $ 2500.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 02/09/2018 | $ 8.99 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/14/2018 | $ 2500.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
