Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Office Postage | Todd Gilbert | 05/18/2018 | $ 50.00 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Office Postage | Todd Gilbert | 05/21/2018 | $ 6.70 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 05/29/2018 | $ 554.10 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 05/30/2018 | $ 179.63 |
| Aloft 3939 Ducking Drive Glen Allen, VA 23060 |
Lodging | Todd Gilbert | 06/01/2018 | $ 105.37 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Office Postage | Todd Gilbert | 06/01/2018 | $ 50.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Speakers Retreat | Todd Gilbert | 06/05/2018 | $ 977.98 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Mileage Reimbursement | Todd Gilbert | 06/06/2018 | $ 239.00 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 06/07/2018 | $ 16.95 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 06/13/2018 | $ 161.30 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
