Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 600 4th Street Shenandoah, VA 22849 |
Gas for Travel | Todd Gilbert | 05/24/2013 | $ 63.03 |
| Target 1995 East Market Street Harrisonburg, VA 22801 |
Event Supplies | Todd Gilbert | 05/24/2013 | $ 5.96 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Shipping | Todd Gilbert | 05/24/2013 | $ 1.72 |
| The Hopper Group, LLC 203 North Fentress Street Paris, TN 38242 |
Mailers | Todd Gilbert | 05/25/2013 | $ 34640.00 |
| Liberty 340 West Reservoir Road Woodstock, VA 22664 |
Gas for Travel | Todd Gilbert | 05/28/2013 | $ 68.44 |
| Lowe's 201 Linda Lane Harrisonburg, VA 22802 |
Hardware for Campaign Signs | Todd Gilbert | 05/28/2013 | $ 353.51 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Envelopes | Todd Gilbert | 05/28/2013 | $ 11.54 |
| Schechtel, Abbey 2410 Moose Road Woodstock, VA 22664 |
Campaign Staff Pay | Todd Gilbert | 05/29/2013 | $ 336.93 |
| Southern Kitchen 9576 South Congress Street New Market, VA 22844 |
Food for Staff | Todd Gilbert | 05/29/2013 | $ 20.99 |
| The Hopper Group, LLC 203 North Fentress Street Paris, TN 38242 |
Mailers | Todd Gilbert | 05/29/2013 | $ 15810.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
