Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | Todd Gilbert | 04/01/2013 | $ 121.23 |
Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 04/01/2013 | $ 275.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Todd Gilbert | 04/02/2013 | $ 50.00 |
Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting | Todd Gilbert | 04/03/2013 | $ 3829.63 |
Shenandoah County Fair Association, Inc. P.O. Box 264 Woodstock, VA 22664 |
Rental Fee for Fair Space | Todd Gilbert | 04/04/2013 | $ 385.00 |
Hilton Garden Hotel 501 East Broad Street Richmond, VA 23219 |
Hotel Stay for Legislative Business | Todd Gilbert | 04/05/2013 | $ 253.12 |
ExxonMobil 224 Conicville Road Mount Jackson, VA 22842 |
Gas for Travel | Todd Gilbert | 04/09/2013 | $ 70.62 |
United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Stamps | Todd Gilbert | 04/10/2013 | $ 48.80 |
Hostgator.com 11251 Northwest Freeway Suite 400 Houston, TX 77092 |
Web Hosting | Todd Gilbert | 04/12/2013 | $ 11.96 |
Myers, Ashley 87 Indian Trail Road Penn Laird, VA 22846 |
Campaign Manager Compensation | Todd Gilbert | 04/12/2013 | $ 500.00 |
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Report period: 04/01/2013 - 05/29/2013