Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/27/2018 | $ 2500.00 |
| Farm Fresh 2320 East Main Street Richmond, VA 23223 |
refreshments for committee members | Will Wrobleski | 03/05/2018 | $ 24.55 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 03/06/2018 | $ 8.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
lunch for committee members | Will Wrobleski | 03/07/2018 | $ 82.17 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 03/13/2018 | $ 8.99 |
| US Postal Service 485 Lee Highway Verona, VA 24482 |
annual post office box rental fee | Kim Dean | 03/13/2018 | $ 54.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 03/14/2018 | $ 2500.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23355 |
House Caucus Dues | Steve Landes | 03/29/2018 | $ 1000.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 03/29/2018 | $ 2500.00 |
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
Reimbursement for cell phone costs during the General Assembly session. | Judy Wyatt | 04/03/2018 | $ 538.34 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
