Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 01/30/2019 | $ 2500.00 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 02/05/2019 | $ 10.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Will Wrobleski | 02/13/2019 | $ 8.99 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/14/2019 | $ 2500.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 02/27/2019 | $ 2500.00 |
| US Postal Service 700 E Main St Richmond, VA 23219 |
stamps | Will Wrobleski | 02/28/2019 | $ 385.00 |
| News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Will Wrobleski | 03/05/2019 | $ 10.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for legislative staff dinner | Steve Landes | 03/07/2019 | $ 1091.66 |
| Thacker, Owen 5753 St George Ave Crozet, VA 22932 |
parking reimbursement | Will Wrobleski | 03/08/2019 | $ 210.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
newly registered voter letter | Will Wrobleski | 03/11/2019 | $ 1838.62 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
