Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Walters, Jeff
505 North Main Street
Edinburg, VA 22824
Staff Todd Gilbert 02/26/2018 $ 554.10
The Printing Express
21 Warehouse Road
Harrisonburg, VA 22801
Letterheads and Envelopes Todd Gilbert 02/27/2018 $ 924.13
Peter Chang Cafe
11424 West Broad Street
Glen Allen, VA 23060
Dinner with Republican Official Todd Gilbert 03/01/2018 $ 148.29
Spoonbread Bistro
2526 Floyd Avenue
Richmond, VA 23220
Staff Dinner Todd Gilbert 03/05/2018 $ 159.67
Hostgator.com
11251 Northwest Freeway
Suite 400
Houston, TX 77092
Website Services Todd Gilbert 03/06/2018 $ 16.95
Fat Dragon Chinese Kitchen and Bar
1200 North Boulevard
Richmond, VA 23230
Caucus Member Dinner Todd Gilbert 03/08/2018 $ 300.44
Dunigan, Judy
9 Mount Vernon Avenue
Fredericksburg, VA 22405
Reimbursement for Legislative Assistant Session Lodging Deposit Todd Gilbert 03/13/2018 $ 1270.98
Shentel
500 Shentel Way
Edinburg, VA 22824
Office Phone/Internet Service Todd Gilbert 03/13/2018 $ 161.58
Thompson, Debbie
415 North Main Street
Woodstock, VA 22664
Office Rent Todd Gilbert 03/13/2018 $ 825.00
United States Postal Service
120 South Muhlenberg Street
Woodstock, VA 22664
Office Postage Todd Gilbert 03/22/2018 $ 50.00
72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >>
Report period: 01/01/2018 - 06/30/2018
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