Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shenandoah County Pregnancy Center 28 Cedarwood Lane Edinburg, VA 22824 |
Dinner Sponsorship | Todd Gilbert | 04/12/2013 | $ 300.00 |
ExxonMobil 224 Conicville Road Mount Jackson, VA 22842 |
Gas for Travel | Todd Gilbert | 04/13/2013 | $ 68.30 |
Roma Casual Italian and Greek Dining 120 Fairfax Pike Stephens City, VA 22655 |
Campaign Consultant Meeting | Todd Gilbert | 04/13/2013 | $ 39.42 |
Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | Todd Gilbert | 04/15/2013 | $ 16.24 |
Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd Gilbert | 04/16/2013 | $ 3.00 |
Deluxe Business Systems 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Todd Gilbert | 04/16/2013 | $ 11.25 |
Moran, Matt 5325 Sugarloaf Mountain Road Roanoke, VA 24018 |
Website Design | Todd Gilbert | 04/16/2013 | $ 750.00 |
Myers, Ashley 87 Indian Trail Road Penn Laird, VA 22846 |
Reimbursement for Office Supplies | Todd Gilbert | 04/16/2013 | $ 398.14 |
Rising Tide Media Group, LLC 226 South Fayette Street Alexandria, VA 22314 |
Consulting Fee | Todd Gilbert | 04/16/2013 | $ 2555.82 |
The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards | Todd Gilbert | 04/16/2013 | $ 1176.56 |
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Report period: 04/01/2013 - 05/29/2013