Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob Friends of 2309 Finch Court Charlottesville, VA 22911 |
10/11/2018 | $ 500.00 | ||
| Bloxom, Rob for Delegate PO Box 27 Mappsville, VA 23407 |
10/11/2018 | $ 500.00 | ||
| Brewer, Emily Friends of PO Box 5 Smithfield, VA 23432 |
10/11/2018 | $ 500.00 | ||
| Chesapeake Bay & Rivers Association of REALTORS 10880 General Puller Hwy Hartfield, VA 23071-3140 |
Local assoc event | 10/11/2018 | $ 2032.92 | |
| Collins, Chris for Delegate PO Box 459 Winchester, VA 22604 |
10/11/2018 | $ 500.00 | ||
| Felton, Kathy 1630 N White Mountain Drive Chester, VA 23836-3007 |
Travel | 10/11/2018 | $ 98.10 | |
| Gilbert, Todd for Delegate PO Box 309 Woodstock, VA 22664 |
10/11/2018 | $ 5000.00 | ||
| Helsel, Gordon Friends of PO Box 2571 Poquoson, VA 23662 |
10/11/2018 | $ 1500.00 | ||
| Howell, Janet Friends of PO Box 2608 Reston, VA 20195 |
10/11/2018 | $ 1250.00 | ||
| Hugo, Tim - For Delegate PO Box 893 Centerville, VA 20122 |
10/11/2018 | $ 2500.00 | ||
| 199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
