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
