Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 05/17/2013 | $ 72.80 |
| Liberty 340 West Reservoir Road Woodstock, VA 22664 |
Gas for Travel | Todd Gilbert | 05/20/2013 | $ 70.17 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 05/21/2013 | $ 230.00 |
| Boy Scouts of America - Shenrapawa District 107 Youth Development Court Winchester, VA 22602 |
Donation | Todd Gilbert | 05/22/2013 | $ 100.00 |
| Conquest Communications Group 2812 Emerywood Parkway Richmond, VA 23294 |
Fee for Recording Call | Todd Gilbert | 05/22/2013 | $ 177.94 |
| Myers, Ashley 87 Indian Trail Road Penn Laird, VA 22846 |
Mileage and Meals Reimbursement | Todd Gilbert | 05/22/2013 | $ 243.84 |
| Myers, Ashley 87 Indian Trail Road Penn Laird, VA 22846 |
Campaign Manager Compensation | Todd Gilbert | 05/22/2013 | $ 2000.00 |
| Schechtel, Abbey 2410 Moose Road Woodstock, VA 22664 |
Campaign Staff Pay | Todd Gilbert | 05/22/2013 | $ 270.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
House Postage Reimbursement | Todd Gilbert | 05/22/2013 | $ 3347.84 |
| Strategic Media Services, Inc. 3299 K Street NW Suite 200 Washington, DC 20007 |
Radio Adverstisements | Todd Gilbert | 05/23/2013 | $ 9200.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
