Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2450 Perimeter Park Dr Suite 105 Morrisville, NC 27560 |
email services | Will Wrobleski | 10/02/2018 | $ 479.40 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 10/04/2018 | $ 10.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
postage for mailing | Will Wrobleski | 10/08/2018 | $ 196.29 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 10/10/2018 | $ 8.99 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Will Wrobleski | 10/12/2018 | $ 10.75 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 10/12/2018 | $ 2500.00 |
| McNamara for Delegate 2318 Brookfield Drive Roanoke, VA 24018 |
donation | Will Wrobleski | 10/15/2018 | $ 1000.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 10/30/2018 | $ 2500.00 |
| Cordial Greetings 150 Kingswood Dr Mankato, MN 56001-3014 |
Christmas cards | Judy Wyatt | 11/05/2018 | $ 563.00 |
| Minuteman Press 1720 E Parham Rd Richmond, VA 23228 |
letterhead and envelopes | Judy Wyatt | 11/05/2018 | $ 536.43 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
