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 | 05/14/2018 | $ 2500.00 |
| Colonial Leadership Trust PO Box 71596 Henrico, VA 23255 |
contribution | Will Wrobleski | 05/24/2018 | $ 10000.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
stationary items | Kim Dean | 05/24/2018 | $ 54.69 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
annual website fee | Will Wrobleski | 05/28/2018 | $ 563.26 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 05/30/2018 | $ 2500.00 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 06/05/2018 | $ 8.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 06/12/2018 | $ 8.99 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 06/14/2018 | $ 2500.00 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
postage | Will Wrobleski | 06/21/2018 | $ 100.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for campaign travel expenses | Kim Dean | 06/27/2018 | $ 607.96 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
