Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily Stewart Consulting, LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting | Todd Gilbert | 05/03/2013 | $ 3000.00 |
| The Life Center 21 North Deford Avenue Luray, VA 22835 |
Donation | Todd Gilbert | 05/03/2013 | $ 250.00 |
| The Tobacco Company Restaurant 1201 East Cary Street Richmond, VA 23219 |
PAC Lunch | Todd Gilbert | 05/03/2013 | $ 588.21 |
| Rising Tide Media Group, LLC 226 South Fayette Street Alexandria, VA 22314 |
Consulting Fee | Todd Gilbert | 05/04/2013 | $ 2500.00 |
| Thompson, Debbie 415 North Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 05/04/2013 | $ 250.00 |
| Valley Family Forum 1461 Massanetta Springs Road Harrisonburg, VA 22801 |
Dinner Sponsorship | Todd Gilbert | 05/04/2013 | $ 325.00 |
| One Stop Convenience Store 100 East Lee Highway New Market, VA 22844 |
Gas for Travel | Todd Gilbert | 05/06/2013 | $ 62.24 |
| Shell Oil 121 Fairfax Pike Stephens City, VA 22655 |
Gas for Travel | Todd Gilbert | 05/06/2013 | $ 64.78 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Envelopes | Todd Gilbert | 05/06/2013 | $ 22.04 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 05/06/2013 | $ 120.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
