Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delegate Landes, Legislative Account PO Box 12 Verona, VA 24482 |
reimbursement for 6 months cell phone usage | Judy Wyatt | 01/02/2019 | $ 1034.08 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for newspaper subscription | Judy Wyatt | 01/02/2019 | $ 252.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
credit card processing fee | Will Wrobleski | 01/02/2019 | $ 7.55 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 01/04/2019 | $ 10.00 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
stamps | Will Wrobleski | 01/04/2019 | $ 100.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Survey mailing | Kim Dean | 01/07/2019 | $ 3941.40 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
Reimbursement for office supplies, parking and mileage | Steve Landes | 01/07/2019 | $ 846.56 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/14/2019 | $ 2500.00 |
| Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
voter list | Steve Landes | 01/15/2019 | $ 198.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 01/15/2019 | $ 8.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
