Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Services | Todd Gilbert | 01/05/2018 | $ 16.95 |
Westin Hotel 6631 West Broad Street Richmond, VA 23230 |
Lodging | Todd Gilbert | 01/06/2018 | $ 210.74 |
Costco Wholesale 1830 Reservoir Street Harrisonburg, VA 22801 |
Office Supplies | Todd Gilbert | 01/07/2018 | $ 151.24 |
Lowe's 201 Linda Lane Harrisonburg, VA 22802 |
Refrigerator for RIchmond Office | Todd Gilbert | 01/07/2018 | $ 156.90 |
United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 01/10/2018 | $ 10.00 |
Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 01/11/2018 | $ 165.29 |
The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Gift for Departing Legislative Assistant | Todd Gilbert | 01/15/2018 | $ 28.12 |
Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Mileage Reimbursement | Todd Gilbert | 01/16/2018 | $ 171.83 |
Robert Huff Designs P.O. Box 280595 Memphis, TN 38168 |
State Seal | Todd Gilbert | 01/23/2018 | $ 225.00 |
College Republican Federation of Virginia 1000 University Place 2943 Newport News, VA 23606 |
Sponsorship | Todd Gilbert | 01/25/2018 | $ 250.00 |
72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2018 - 06/30/2018