Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley & Stanley 14308 Booker T Washington Hwy Moneta, VA 24121 |
Office Equipment | Bill Stanley | 03/18/2013 | $ 398.98 |
| Education Foundation, Inc for FCPS 25 Bernard Road Rocky Mount, VA 24151 |
Contribution | Brian O'Connor | 03/26/2013 | $ 100.00 |
| Jack W Hall Memorial Fund 828 Corn Tassel Road Danville, VA 24540 |
Contribution | Brian O'Connor | 03/26/2013 | $ 100.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 04/03/2013 | $ 200.00 |
| Kritter, Eric 30 Oak Street Rocky Mount, VA 24151 |
IT Work | Bill Stanley | 04/08/2013 | $ 125.00 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Software | Bill Stanley | 04/30/2013 | $ 19.99 |
| Department of General Services 1100 E. Bank Street 5th Floor Richmond, VA 23219 |
Purchase of Flag for Donation | Bill Stanley | 05/02/2013 | $ 30.00 |
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Stationary, DVDs & Business Cards | Bill Stanley | 05/02/2013 | $ 376.00 |
| American Frontier Culture Foundation 1290 Richmond Road Staunton, VA 24402 |
Contribution | Bill Stanley | 05/09/2013 | $ 100.00 |
| FCHS, Odyssey of the Mind 506 Pell Avenue NE Rocky Mount, VA 24151 |
Contribution | Bill Stanley | 05/09/2013 | $ 100.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
