Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 09/05/2018 | $ 10.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
football schedule handouts | Kim Dean | 09/05/2018 | $ 1112.34 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
stamps | Will Wrobleski | 09/10/2018 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 09/11/2018 | $ 8.99 |
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
reimbursement for telephone expenses | Judy Wyatt | 09/13/2018 | $ 509.99 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
mileage reimbursement | Judy Wyatt | 09/13/2018 | $ 77.94 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 09/13/2018 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
parking reimbursement | Kim Dean | 09/14/2018 | $ 147.00 |
| Friends of Denver Riggleman PO Box 798 Nellysford, VA 22958-0798 |
donation | Steve Landes | 09/20/2018 | $ 500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 09/27/2018 | $ 2500.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
