Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage during 2018 session | Kim Dean | 06/27/2018 | $ 1285.82 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 06/28/2018 | $ 2500.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal processing fee | Will Wrobleski | 06/29/2018 | $ 14.56 |
| Wa-Mart Stores, Inc. 702 SW 8th Street Bentonville, AR 72716 |
parade candy | Steve Landes | 06/29/2018 | $ 35.18 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal processing fee | Will Wrobleski | 06/30/2018 | $ 2.78 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
