Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 South Main Street Harrisonburg, VA 22801 |
Parking Fee | Todd Gilbert | 09/25/2019 | $ 5.00 |
| John Avoli for Delegate P.O. Box 1942 Staunton, VA 24402 |
Campaign Donation | Todd Gilbert | 09/26/2019 | $ 250.00 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 09/26/2019 | $ 554.10 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 09/27/2019 | $ 205.64 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Donation Processing Fee | Todd Gilbert | 09/30/2019 | $ 12.90 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Todd Gilbert | 09/30/2019 | $ 158.43 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
