Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 07/28/2019 | $ 550.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
RLCC Meeting Airline Fees | Todd Gilbert | 07/29/2019 | $ 109.44 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 07/29/2019 | $ 205.64 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 07/29/2019 | $ 554.10 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd GIlbert | 07/31/2019 | $ 6.00 |
| American Legislative Executive Council 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Membership Fee | Todd Gilbert | 08/06/2019 | $ 100.00 |
| Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Website Hosting | Todd Gilbert | 08/06/2019 | $ 16.95 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
Online Subscription Fee | Todd Gilbert | 08/06/2019 | $ 11.99 |
| Shenandoah Education Foundation P.O. Box 607 Woodstock, VA 22664 |
Golf Sponsorship | Todd Gilbert | 08/06/2019 | $ 100.00 |
| Signet Screen Printing 484 Fort Collier Road Winchester, VA 22603 |
Shirts | Todd Gilbert | 08/07/2019 | $ 778.58 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
